Copy Purchase Order

The Copy Purchase Order option in Accounts Payable is used to copy a previously entered (posted or unposted) purchase order into a current purchase order batch.  With the Copy Purchase Order option, all the information from the selected purchase order is copied to a new purchase order, except the Purchase Order Number (which can be entered or automatically assigned) and the Purchase Order Date and Expected Date (which are changed according to the difference of the Processing Month on the batch containing the purchase order that was copied and the current batch containing the newly copied purchase order).

Steps to Copy a Purchase Order