When we have a delivery note/budget/invoice already issued for a vessel we can always use this document to assign it to another vessel, for example we will go to the budget that we want to copy to another vessel.
At the top right you will see the COPY icon.
Clicking on the COPY button will open a window where you can assign the document to another vessel.
You can convert this document into a quotation, delivery note or invoice even if it comes from a different document, for example if we have an invoice, convert it into a quotation.
We indicate the name of the vessel or the name of the customer and the document will be generated directly for that vessel or customer.
You will be able to choose if you want to update the prices in case they have changed in the catalog and if discounts have been issued, you can keep them or leave them at zero automatically.
Once you have selected the options that we have on this document you only have to click on COPY and the document will be generated on behalf of the vessel or customer that we have selected.
The generated document is editable so you can make all the modifications you want on it.
