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New Document > Purchase Invoice > Actions > Copy Document is Grayed Out

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Dynamics 365 Business Central; I am attempting to make a new Purchase Invoice and I wan to Copy a Purchase Credit Memo. Or if I try to make a Purchase Credit Memo and want to Copy Document, it is grayed out as well. Does anyone know the reason it is grayed out?

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Purchasing

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jcastro 2,245 on at

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RE: New Document > Purchase Invoice > Actions > Copy Document is Grayed Out

Hello!

If you are trying to use the Copy Document right after the document creation you might find you cannot do it because either the document is not still created or the vendor is not selected.

Can you try to do "New document">Select Buy-from vendor no.>And then try to copy document?

Let me know how it goes.