How to Replicate a PO With Multiple Copies

If you want to replicate a Purchase Order with multiple copies, first create the Purchase Order you would like to replicate.

Replicating the PO will create a number of Purchase orders with the exact same:

  • Vendor
  • Delivery Date
  • Line/s
  • Site/Warehouse/Location assignment
  • Financial dimensions


In the “All purchase orders” window, select the Purchase order you wish to replicate.

In the Ribbon, on the Purchase order tab, click the “Replicate PO” button.

  

 

This will open the Replicate Purchase order window.

Enter the number of copies you would like to create and click the “OK” button.

 

You should receive an Infolog window stating the Purchase order was replicated.

Click the “Close” button to continue.

 

 

You will be returned to the All purchase orders window.

You should now see the new Replicated POs in the list.