Copy Purchase Orders
This activity copies an existing purchase order to a new purchase order.
When you copy one purchase order to another, you will receive a warning message if the vendor requires a letter of credit and the letter of credit number will not be copied to the new purchase order. Also, any existing letter of credit numbers will not be copied to a new purchase order.
The setting of the Preassign Lots and Preassign Serials check boxes on the original purchase order are copied to the new one; however, any preassigned lot or serial numbers are not copied and must be generated for the new purchase order.
The purchase order currency is copied to the new purchase order.
Purchase orders created by the Purchase Order Builder can be copied with this utility. However, the Builder PO and Originating Site fields are not copied.