When our customers 'Duplicate the sales order' so that they can easily use the same receiver and stock etc, the current (new) sales order attaches itstelf the the bill that the original sales order is charged on. (old sales order) Can we have a setting to prevent this from occuring as the bills have been issued months/weeks ago and should not change in value. All new sales orders need to be attached to new invoices and new bills, not approved bills.
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