On the POS workstation, each printout copy of a confirmed document following the document’s first printout is marked as a copy. It applies to confirmed documents of the following types:
- R
 - SI
 - ASI
 - RQC
 - SIQC
 - ASIQC
 - Manual corrections
 
If the parameter Compliance with French VAT Law is selected in the ERP system, the application records printout history for copies/duplicates as well; the user can access it by clicking the button [Printout History].

- Copy number
 - Printout number
 - Workstation code
 - Person responsible
 - Creation date
 - Number of unconfirmed printouts
 - Number of confirmed printouts
 

The operator may narrow down the list of duplicates with the use of the filters:
- Workstation Code
 - Handled By
 - Created On
 
While printing duplicates, the application also generates a digital signature allowing the identification of each printout copy.