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Copying a purchase order

If you want to create a purchase order that includes the same items and/or is being shipped to the same vendor, you can copy the purchase order, then make any modifications to the copy.

To copy a purchase order:

  1. Select Ordering>Purchase Orders. A list of purchase orders appears.

    If you have a multi-warehouse operation, make sure you have selected the correct warehouse from the Warehouse drop-down up above. Warehouse drop-down

  2. Highlight the purchase order you want to copy.
  3. Select Copy iconCopy up above. The purchase order is copied. You can change any of the details as needed.

See Also

Purchase orders

Viewing purchase orders

Viewing a list of purchase order items across all POs

Creating a purchase order

Importing purchase order item data

Editing a purchase order

Dispatching a purchase order

Undispatching a purchase order

Cancelling a purchase order

Receiving a purchase order

Exporting a purchase order to a spreadsheet

Closing a purchase order

Purchase order field descriptions

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