Copy Purchase Order

Select menu option File/Copy (or toolbar button) and the system will display the "Purchase Order" screen with data loaded for the Purchase Order

that has been highlighted in the list of PO's.

 

 

Edit data as desired, click OK and the system will create a new Purchase Order.

 

Copy PO Line Item

As a convenience, the user may create a new PO Line Item from an existing item. Click Copy ("Line Items" window) and the system will display

the appropriate data entry screen with data already loaded from the existing line item. Edit as applicable.