Click Accounts receivable> Sales quotation.

If you have not already done so, click Advancedto see the complete form.

Select the quotation that you want information copied to.

Only quotations with the status of Createdcan be copied or edited.

On the header of the form, click Functions> Copy from all.

In the Setupfield group, select the copy options to apply for the copy process:

• Select the Copy miscellaneous chargescheck box to copy the miscellaneous charges set up on the selected sales quotation lines to the new sales quotation.

• Select the Recalculate pricecheck box to update the net amount on the sales quotation by running a check on what trade agreements (line discount and multi-line discount) may apply to the sales quotation lines.

• Select the Copy preciselycheck box to copy all dimensions, sales tax and ledger accounts to the new sales quotation. Delivery dates are not copied.

• Select the Delete quotation linescheck box to delete any sales quotation lines in the new sales quotation prior to copying sales quotation lines from this form.

• Select the Copy quotation headercheck box to copy information from the selected sales quotation to the new sales quotation.

On the Quotationtab or the Quotation journaltab, select the quotation you want to copy information from.

• The Quotationtab displays quotations which have been created, lost and/or canceled.

• The Quotation journaltab displays quotations which have been sent or confirmed.

Select the Select allcheck box to copy the selected quotation and all the associated quotation lines.

The Markcheck box for all associated quotation lines lower in the lower half of the Copy from allform is completed automatically.

Click OKto start the copy process.