Duplicating a Purchase Order (PO) is an easy way to create a new PO that has similar attributes to an already existing order.

Supplier, Purchase Order rows and Additional Info will be copied to the new Purchase Order card. A new Purchase Order # will be automatically created and the Created Date will be set to the day of creating the duplicate. Expected Arrival date will be set to "Created date + 14 days" by default.

To duplicate a Purchase Order:

1. Navigate to the "Buy" screen and click on a Purchase Order to open a PO card.

2. Click on  at the top corner of the Purchase Order card and select "Duplicate" from the drop-down menu.

3. Katana will duplicate the Purchase Order and open the newly created order card.