Enrich EMMS Online Help

Copy a PO  

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 .
   • The Order Entry change screen appears for the new purchase order.

On to Change a purchase order or back to Purchasing