| 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:
- 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.
- Choose the Supplier Code the (new) Order should be copied to by entering (or locating) a Supplier Code in the Supplier Code field.
- If using the Trade feature, select the Warehouse/Location of the new order