Copying a Purchase Order

The Copy feature allows you to quickly generate new purchase orders with the same details as an existing one, reducing manual data entry and minimizing errors. This saves time by eliminating the need to re-enter the same information for similar transactions. 

Important: Before finalizing a copied purchase order, carefully review key details such as the vendor name, line items, and amounts to prevent unintended duplicates. If applicable, cross-check the information with related transactions for accuracy. 

Steps to Copy a Purchase Order 

1. Locate the purchase order you want to copy and open it in view mode. 
2. Click More actions, then select