This is for Dynamics 365 Business Central -

Allow us to make a new Sales order/invoice, purchase order/invoice from the Archived Copy

• This has been an issue for a looooong time.
• When are you going to allow us to use the "restore" function from an archive copy of a sales order, invoice, purchase order, invoice to a NEW SO/SI or PO/PI?
• Often enough clients want to restore a SO or PO from the archived copy... when will this be a feature?
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