Open a New Purchase Order and enter the Supplier Code and press <Tab>. The USER will notice a tick box with ‘Sub WC’ next to it in the top right-hand corner.

Click on the box three times to so it is a solid colour and the label changes to ‘Pur Order’. Click in the box below and enter the existing purchase order number that you want to copy or press <F2> to look up the purchase order number. Click on the icon to the right and select the items from the existing purchase order to add to the new purchase order then click OK.

Fill in the other required field in the new purchase order and then save and send as normal.

Opto Software Pty Ltd
Revised: 11/12/24