Click >Purchasing >Enter / Edit Purchase Order

 

-Open the Purchase Order you wish to copy, then click the COPY PURCHASE ORDER button.

 

The vendor, items, quantities and costs from the source PO will be copied to a new, Suggested PO.

 

You cannot change vendor.

 

You can add, edit, and remove items, quantities and costs as desired. You may also change the PO Date and if you are in Central Acme, the point(s) of delivery.