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Copy a Purchase Order

Purchase orders can be copied for the same creditor or a different creditor selected. Pricing does not change and Order Date remains the same as the original purchase order date and may need adjusting.

Steps

1. Purchasing Purchase Orders
2. Select the order you want from the search window
3. Click Copy
4. Change creditor from search window attached to the Creditor field - must be done before saving for the first time
5. Change quantities and prices as appropriate
6. Edit Order Date
7. Save and set status

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