Copy a Previously-Entered PO
When you click Copy order in PO Maintenance, the Purchase Order Copy popup window displays:
Field Name |
Type / Max Length |
Action / Description |
Current order |
Display only |
The number of the PO you are entering |
Copy from order |
Required |
Enter an existing PO number or click the Lookup icon and use the standard lookup options to select a PO from the list. |
Copy notes and user fields? |
Required |
Select to copy PO line notes and user fields. |
To |
Do This |
Copy lines from the order specified into the current PO |
Click OK. All "M" (material) PO lines from the order specified are copied to the current PO; "L" (labor) lines are not copied. The program returns to PO Maintenance. |
Return to the PO without copying it |
Click Cancel. The program returns to PO Maintenance. |
Display the PO number and vendor it was issued to |
Click Refresh. |