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 |
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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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