The solution below explains the function of "Copy INV Format To SO Format” tool at [Reports →External Application].


This feature allows you to copy DO or INV format into SO or QUO format without re-design it again.The table of invoice in header will automatically be changed to sales order label.

  1. Save your Invoice format at first preview.
  2. Then proceed to [Reports > External Application], execute "Copy INV Format To SO Format".