Duplicating a Supplier Bill

This feature allows users to generate a duplicate supplier bill record. Although duplicate function is not available in all statuses. For Supplier Bill, the duplicate is only available on Draft, Pending Approval, Rejected, Void and Canceled state. Once the user has successfully replicated the record, the status will be in draft mode, allowing them to update the transaction


To a duplicate a record

  1. Search or read an existing transaction you want to duplicate. For more information, Click Searching & Reading an existing Supplier Bill record

  2. Click “Duplicate” link in the upper right.

    Duplicate button

  3. After clicking the link, the system will prompt the user for confirmation to proceed or not.

    dialog prompt

  4. If the user wishes to proceed, click the “YES” button. Otherwise, Click “No” button.