Copying an Existing Purchase Order
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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.