Copy a Purchase Order to a Different Supplier
Overview
If you routinely order the same stock items from multiple suppliers, you may wish to use our Copy a Purchase Order functionality within the system.
Usage
In order to copy a Purchase Order to a different supplier you must follow the steps below:
- On the Navigation Bar, Click the Purchasing tab.
- Select Purchase Order.
- Double Click on the Purchase Order you want to Copy.
- Select the Actions button.
- In the Copy Purchase Order section, click Different Supplier.
- A dialog will appear enabling you to select the Supplier you wish to copy the Purchase Order to.
- Confirm in the Pop-up by selecting Yes & then Continue.
- This results in a Copy of the Purchase Order being created, linked to the selected Supplier.