If you want to make a similar order to a supplier and want to save some time, this text is important for you. Once you know the PO that you want to copy, go to its Purchase Order page. You can either look for the number on the Search bar or use the filters on Purchasing > Manage Purchase Orders.
Once your Purchase Order detail page is displayed, you can click on the ‘Copy to new PO’
This will create a new purchase order with a new PO number which contains all the information from the original Purchase Order.
In this page, you can alter the details which were on the original order to match your requirements.
Once you are happy with the content details, click on the green button ‘Complete and Save’.