Hello, @mberry4719.
Once you've recorded a purchase order (PO) transaction, you can create a new PO, then re-enter the same details to produce a duplicate record. I'm here to guide you on how.
First, open the PO or locate it from the Audit Log, then take note of the information.
- Go to the Gear icon, then select Audit Log under Tools.
![a27 1.PNG a27 1.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/55909i74FAA32C4FA7C774/image-size/large?v=v2&px=999)
- Look for the transaction from the list, then click on View under History.
![a27 2.PNG a27 2.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/55910i94FB18863E68DC93/image-size/large?v=v2&px=999)
![a27 3.PNG a27 3.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/55911i1A19DBC313A6D881/image-size/large?v=v2&px=999)
From there, copy the details, then record a new PO.
- Tap on Purchase Order order from the (+) New icon.
![a27 4.PNG a27 4.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/55912i00A1BB1E57D58F8B/image-size/large?v=v2&px=999)
- Fill in the required field, then save the transaction.
![a27 5.PNG a27 5.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/55913iC45E4E0601416BAC/image-size/large?v=v2&px=999)
If you wish to add a purchase order to an expense, check, or bill transaction, you can check out this article as your guide: Apply a purchase order to a vendor transaction.
I'm always here to help if you have any other questions. Just add a comment below. Have a good day!