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:
On the Main Menu, click Inventory
.
Click Purchase Orders
.
Click Display All
. The existing purchase orders appear in the selection window.
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.
Click a button in the dialog box. The dialog box closes. The Purchase Order
window appears.
Click Duplicate
. The new purchase order is displayed in the Purchase Order
window. The new order is identical to the original order.
Change the information in the fields as appropriate.
Click Save
, and then click Exit
.