Duplicating a Purchase order (PO) is an easy way to create a new PO with similar attributes to an already existing order.
Supplier, PO rows, Additional cost rows and Additional info will be copied to the new PO card. A new PO # will be automatically created and the Created date will be set to the day of duplication creation. By default, Expected arrival date will be set to Created date + 14 days.
To duplicate a Purchase order:
Navigate to the Buy screen and click on a PO to open a PO card.
Click on the 3-dots at the top corner of the PO card and select Duplicate from the drop-down menu.
Katana will duplicate the PO and open the newly created order card.
