How to Copy or Duplicate an Existing Sales Order September 20, 2019 13:45 Updated 1. On the Finances tab, in the Sales Order group, click Manage. The Sales Order Data Management Center will appear. 2. Double-click on the Sales Order you would like to open. 3. Click the Duplicate button that appears on the upper toolbar of the Sales Order screen. 4. Click the Yes button to confirm that you would like to duplicate the Sales Order. 5. A message will display the Sales Order Number of the newly created record. To open the new Sales Order, use the Sales Order DMC to search for the new Sales Order number. Related articles Filtering Search Results How to Print a Purchase Order Comments 0 comments Please sign in to leave a comment.