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title: "Copying a Sales Order"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103118/Copying%20a%20Sales%20Order"
format: markdown
---
To copy a Sales Order, perform the following: 1. From the  ProStix Main Menu  select  'Sales Order Processing' , then  'Order Processing' , then  'New Order'. 2. Enter to the  'Customer No.'  field, then type in the customer number, or select <F3 > to search for the appropriate customer number. 3. Enter through the ' Branch ' field (defaults to user's branch) and ' Discount Group ' field unless required. 4. Type ' yes'  in the  'Copy Order'  field. The 'Copy From' screen appears. 5. Type the ' Customer ' you want to copy the order from into the ' Customer No. ' field. <F3> search is available. 6. Type the ' Order No ' you want to copy from that customer into the ' Order Number ' field.   <F3> search is available. 7. If you want to retain existing prices, type ' yes ' in the ' Hold Prices ' field. 8. Type ' yes ' in the ' Re-Cost Special Buyins ' field to re-cost any special buy in products on the order. 9.  If the Sale is GST exempt or the Discount Group requires amending, then update the 'Order Details' screen, otherwise select <F1> to continue. 10. Select the appropriate Despatch Method via the ' Despatch Method'  screen. 11.  Update the  'Delivery Details'  screen, then select <F1> when complete. Note : By default, the customer account address is auto-populated.  12. Type ' Yes ' to confirm the delivery date. 13. The Products from the copied order are populated onto the new Order. From the Options menu, select ' Order Details ' to review the product selections and pricing.