How to duplicate a Purchase Order

How to duplicate a Purchase Order


If you regularly place similar orders from your vendors to replenish inventory, knowing how to duplicate these orders can help automate your system. This article will show you how to create these duplicate purchase orders.


  1. Click Purchasing.
  2. Click List.
  1. You will be redirected to the Purchase order list screen.
  1. Select the order you want to duplicate.
  1. You will be redirected to the purchase order screen.
  1. At the bottom right of the screen, Click the Green Arrow next to Update.
  1. Select Duplicate PO. See image below:




  1. You will be redirected to the new Duplicate Purchase Order.




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