Clone Purchase Order

The Clone PO option from the Purchase Order menu is used to duplicate a previous purchase order. Once you choose the Clone Purchase Order option, you then select the previous PO that you want to duplicate. The same vendor, all the same items and quantities as well as all of the expense information and notes will be carried onto the new Purchase Order.

 

Right click on the purchase order your would like to clone.

 

 

Select yes, when it ask you to clone this Purchase Order

 

Purchase order has been cloned.

 

You will see the duplicate purchase order in the display screen under open tab.