Clone a PO

Clone a PO

Cloning a PO which is similar saves time. Follow these steps to clone an existing PO.

1  Select PO that is the same or similar to clone.

     Navigate to: Costing > Purchase Orders > Select PO which you wish to clone

2 Click on the clone icon

3  Result: The 'Creating new purchase order' screen displays with all the information contained in the original purchase order - the exception is that this PO has been given a new unique number.

4 Add or change information to reflect the requirements of this purchase order. You can change the job number, the amounts and the due date and add additional lines.