Duplicating a Purchase Order
To minimize the need to redundant data entry, e•silentpartner provides the ability to duplicate (DUPE) a PO from a previously created PO. To begin, you should be at the PO that you want to duplicate and select the Dupe icon,
. In doing so you will be presented with a window such as this:
From here select the Vendor, Job and PO Date that you want to use for the new duplicate PO and when complete, click the duplicate icon,
. You will then be asked in a pop-up window if you want to use the same shipping and billing address. Make your selection by clicking OK or Cancel.
Once complete, you will be presented with the newly duplicated Purchase Order from which you can make any edits or changes as necessary.