Copy Purchase Order (PO29.1)

Use Copy Purchase Order (PO29.1) to create a new purchase order by copying a format from an existing purchase order.

If you are copying a subcontractor purchase order and do not want the new purchase order to be subcontract, you must inquire on the new purchase order in Purchase Order Entry (PO20.1). Access the Grant Management tab and in the Subcontract Purchase Order field, select No.