Originally Posted 1/8/2013
In this video, I use Microsoft Dynamics GP 2013 to create a return by coping lines from 2 different invoices in Sales Order Processing (SOP.)
In this scenario, I have been instructed to create a single return that offsets 1 entire previously posted invoice and a single line from a 2nd previously posted invoice. I use the copy feature to do this very step.
By using the SOP copy feature, I save myself quite a bit of time AND I ensure accuracy for duplicating the very line items (or invoices) I want to reverse or return.
As always, I hope this helps!