Open 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 to tick to so the words change to ‘Clt Order’

Click in the box below and enter the existing sales order number that you want to copy or press <F2> to look up the sales order number. Click on the icon to the right and select the items from the existing sales 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
Created: 18/11/2022