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Procedure documentationDuplicating a Purchase Order

Procedure

You can create a new purchase order by duplicating an existing order. The new purchase order has a pending status, regardless of the status of the original order.

To duplicate a purchase order:

  1. On the Main Menu, click Inventory.

  2. Click Purchase Orders.

  3. Click Display All. The existing purchase orders appear in the selection window.

  4. Click the purchase order you want to duplicate, and then click Open. A dialog box appears prompting you to confirm if you want to identify the items by PLU or vendor’s SKU.

  5. Click a button in the dialog box. The dialog box closes. The Purchase Order window appears.

  6. Click Duplicate. The new purchase order is displayed in the Purchase Order window. The new order is identical to the original order.

  7. Change the information in the fields as appropriate.

  8. Click Save, and then click Exit.