Copy a Purchase Order to a Different Supplier

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:
  1. On the Navigation Bar, Click the Purchasing tab.
  2. Select Purchase Order.
  3. Double Click on the Purchase Order you want to Copy.
  4. Select the Actions button.
  5. In the Copy Purchase Order section, click Different Supplier.
  6. A dialog will appear enabling you to select the Supplier you wish to copy the Purchase Order to.
  7. Confirm in the Pop-up by selecting Yes & then Continue.
  8. ​This results in a Copy of the Purchase Order being created, linked to the selected Supplier.