Supplier Template Revisions (P4015): Can you define a template based on user/supplier amounts instea
No, currently you can only assign item(s)/usual quantities to templates.To speed up the purchase order entry process, you can use the purchase order copy functionality.
To use the purchase order copy functionality:
1. On PO Entry Detail (P4311), Inquire on an existent purchase order (stock or non-stock lines)
2. Press F21 (Create/Duplicate a P.O.)
3. Press Enter to confirm the order
A new purchase order is created with the same supplier/branch/detail line information, including extended amounts.
To use the purchase order copy functionality:
1. On PO Entry Detail (P4311), Inquire on an existent purchase order (stock or non-stock lines)
2. Press F21 (Create/Duplicate a P.O.)
3. Press Enter to confirm the order
A new purchase order is created with the same supplier/branch/detail line information, including extended amounts.
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