1. Open the Invoice to be Copied In EBMS

2. Under File Tab Click On ‘Copy Invoice’

3. Type In Invoice # 43147 and add -01

4. Press Copy and New Invoice with 43147-01 will appear On Screen

5. Delete All Lines that have shipped on original order only leaving the line item that needs to ship at a later date.

6. Add In New Ship Date

7. Send Alert To Sales Office so they can generate a new confirmation with new ship date of back ordered product

8. Repeat these steps if necessary, we sometimes end up with -02’s and -03’s