Copy a purchase order

Note that this function will not allow a purchase order that is directly linked to a work order to be copied. This is especially critical when the PO has the unknown direct purchase part on it.

  1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
  2. Right-click on the purchase order to be copied and select Copy/Add. The Copy and Add a Purchase Order screen appears.
  3. If necessary, change the Reverse Sign flag to create a credit purchase order.
  4. Click Enter enter.jpg. The Order Entry change screen appears for the new purchase order.

On to Change a purchase order or back to Purchasing