1Open Workorders mode
2Open the workorder with 'Processing: Bridging' as its invoice number.
3Using CTRL or SHIFT and clicking, select the line items in the main window.
4Right click and select Copy line items, or press CTRL + C.
5Close the mode.
6Open the Quotes mode.
7Click create New Quote button.
8Select Tut Customer 1 as the Customer.
9Right click in the main window and click Paste (Reference Same Part), or press CTRL + V.
The line items from the workorder should have appeared in the workorder.
This continues into Using Discounts and Extra Charges