784 Copy Purchase Order

Purpose & Benefits
This function lets you copy an existing Purchase Order to a new order. Unlike TAS, it can be for a different supplier.

The Copy Order form looks like this:

  1. Enter the Purchase Order number to be copied (or retrieve using F2 Lookup or via the standard Database Navigation keys). The order details are displayed in the Existing Details section.
  2. Choose the Supplier Code the (new) Order should be copied to by entering (or locating) a Supplier Code in the Supplier Code field.
  3. If using the Trade feature, select the Warehouse/Location of the new order