This activity is used to copy manually entered postings from a previously entered manual supplier invoice to a new entry.
Select Copy Postings in the posting lines section. Make sure that the automatically displayed values in the Supplier and Series ID fields are correct, otherwise change these. Enter the invoice number from where the postings are to be copied.
The invoice number where the postings are to be copied from must be known.
As a result of this entry, the postings are copied as per referred invoice. These postings can be modified.