Copying Purchase Orders

Order Type

Select the order type to include in the copy: regular, blanket, or history.

(From) Purchase Order

Select the purchase order that you want to copy. Right-click in this field and select Details to access the Purchase Orders form for more information about existing purchase order numbers.

Start/End Line

Select the range of line numbers that you want to copy.

(To) PO Number

Select or specify the PO number to which you are copying information. Right-click in this field and select Details to access the Purchase Orders form for more information about existing purchase order numbers.

Option

Select the option for how you want to use the copied information:

• Delete All: Deletes the information specified. In the routing example, this option does not resequence the Operation Numbers.
• Insert Range: Inserts the information and resequences the operation numbers. For example, if you copy a routing with Operations 10, 20, 21, and 22 to a blank routing, the Insert option resequences the numbers to 10, 20, 30, and 40.
• Replace Range: Replaces existing information. In the routing example, this option does not resequence the Operation Numbers.

Copy Charges

Select this check box to copy miscellaneous charges, sales tax, and freight to the new purchase order.