Copy a Purchase Order to the Same Supplier
Overview
If you routinely order the same stock items from the same supplier, you may wish to use our Copy a Purchase Order functionality within the system.
Usage
In order to copy a Purchase Order to the same Supplier you can 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 Same Supplier.
- A Pop-Up will appear asking if you're sure that you want to Copy the Purchase Order, Click Yes and then Continue.
- A Copy of the original Purchase Order will appear and you can make any additional changes as required before sending it to the Supplier.