Copying a Purchase Order

If you locate an invoice and it is in the wrong location, or it applies to multiple locations/departments, you have the ability to copy the order to the correct location.

1. Select View > Receiving.

2. Select a Location if assigned to more than one.

   

3. Search for the purchase order.

4. Select the check box next to the PO you wish to copy.

   

5. Select Copy PO at the top of the grid. Note, only POs in Shipped status are eligible to be copied.

   

6. Click Select Location and Copy.

   

7. Select the location by clicking on the radio button, then click the Save button.