Duplicating a purchase order (PO) is an easy way to create a new PO with similar attributes to the already existing one.
Supplier, PO rows, Additional cost rows and Additional info will be copied to the new PO card. A PO # will be automatically created and the Created date will match the duplication date. Expected arrival date will automatically be set to Created date + 14 days.
To duplicate a purchase order
Navigate to the Buy screen and choose a PO to open the 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.
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