The copy Sales Crediting Request details option enables you to copy the details of an existing Sales Crediting Request and create a new record. To copy the details of a Sales Crediting Request, perform the following procedure:
- Click
button present in the same row of the Sales Crediting Request details, from the Sales Crediting Request
The Sales Crediting Request – Copy page is displayed.
- Update the required fields. For more information, see Add New Sales Crediting Request
- Click
button to save the Sales Crediting Request information.
You can click 
button to save the Sales Crediting Request information and add another Sales Crediting Request.
You can also click 
button to print the Sales Crediting Request details. For more information, see Print Pages section.