Purchase Orders > Copying an Existing Purchase Order

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Copying an Existing Purchase Order

To create a new purchase order from existing purchase order information:

1.	Open the Purchase Order list by pressing the POs button on the Toolbar or by pressing Ctrl-P.

2.	Highlight the purchase order you want to copy.

3.	Press the Copy to PO button on the lower right hand side of the screen.

4.	Name your new purchase order or have RetailEdge automatically assign a name.

5.	Assign the location for the PO.

6.	Assign a Vendor and Order Date.

7.	Press the Ok button.

RetailEdge will then copy all of the items onto the new purchase order.