How do you duplicate a Purchase Order?

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.

1. Go to the Gear icon, then select Audit Log under Tools.
2. Look for the transaction from the list, then click on View under History.

From there, copy the details, then record a new PO.

1. Tap on Purchase Order order from the (+) New icon.
2. Fill in the required field, then save the transaction.

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!

Thank you so much. Be safe.