Copy Purchase Order
Explanation
You can copy an existing purchase order instead of entering a new one by using Copy
Order... in the Operations menu. A dialog box is opened when selecting this operation. Fill
in the order number. Optionally, you can alter the delivery date or the supplier
from the original purchase order.
You can copy a header or an entire purchase order. Use the query function to view the newly copied purchase order.
Note: It is not possible to copy any purchase order with order code 5
(Express).
Prerequisites
- A purchase order header must have been entered and saved if only a purchase order header
will be copied.
- An entire purchase order must have been entered and saved if an entire purchase order
will be copied.
System Effects
A new purchase order header or purchase order is created, based on the original
purchase order header or purchase order. The new purchase order will
receive order code 1 (Normal).
The reference to the requisition will be excluded from the copied
purchase order, if any of the initial purchase order lines originate from a purchase
requisition.
Window
Purchase Order
Related Window Descriptions
Purchase Order, Purchase Order/Misc Order Info, Copy Purchase Order
Procedure
- Query for the purchase order that you want to copy. Select Copy Order in the Operations
menu; a dialog box opens up.
- In the Order No field, enter the order number on the new purchase order.
- Optionally, you can enter a delivery date in the Deliver Date field other than the one
stated on the original purchase order.
- To copy an order using a supplier other than the one in the original order,
you can indicate the
desired supplier in the Supplier field.
- In the Copy Options group box, select any document texts, pre postings, and notes to be
copied.
- Click the OK button to confirm; the dialog box closes. Use the query function to view
the newly copied purchase order.