Save time by duplicating a Purchase Order (PO) when you need to repeat an order from the same supplier. This quick process ensures you don’t have to manually recreate the order.
Steps to Duplicate a PO:
Open the Order:
Navigate to the order you wish to duplicate.
Access Options:
Click on the three dots (⋮) in the top-right corner of the order screen.
Select "Duplicate":
Choose the "Duplicate" option from the dropdown menu.
Complete the New Order:
Review and finalize the duplicated order to create a new PO.
