If the Sales Order (COA) is already registered and sent, but you would like to send it to several, choose from ‘Print / Send’ the option: ‘Print copy or re-send’. You can choose to send a copy or the original document using the pop-up on the upper left-hand side. Enter the ‘edit’ icon on the correct line ‘COA on forward’, and in the pop-up, you can change the recipient. Enter ‘Send’ to send the sales order to another recipient.