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Purchase Orders - The List View - With Inventory
Purchase Orders - The List View - Without Inventory
Purchase Orders - Add New - Ship to Main
Purchase Orders - Add New - Ship direct to Manufacturer - With Inventory
Purchase Orders - Add New - Ship direct to Manufacturer - Without Inventory
Purchase Orders - Copy Purchase Order
Purchase Orders - Mark a PO as Confirmed
Purchase Orders - Update PO Details
Purchase Orders - Tab - Raw Materials
Purchase Orders - Tab - Notes
Purchase Orders - Order Status - Locked
Purchase Orders - Print
Purchase Orders - Change Currency on a PO
*NEW* Purchase Orders - Change Season on a PO
Purchase Orders - Inactivate/Delete
Purchase Orders - Zip Download
Purchase Orders - Bulk Action
Purchase Orders - PO Summary
Purchase Orders - Email PO to Supplier
Purchase Orders - Force Close
Purchase Orders - Add Book In - With Inventory
Purchase Orders - Amend existing book in - With Inventory
Purchase Orders - Delete Book In - With Inventory

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Purchase Orders
Purchase Orders - Copy Purchase Order

Purchase Orders - Copy Purchase Order

Updated November 8, 20261 min read

Copy a Purchase Order and all products included and assign to another Customer.

Search for the Purchase Order you wish to copy

Select the Actions button and click [Copy]

Select the Season to copy the Purchase Order to and click [OK]

A new Purchase Order is created and includes exactly the same Raw Materials and quantities.

Note: The new Purchase Order will impact your Raw Material inventory.

The new Purchase Order will be automatically created.

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Search for the Purchase Order you wish to copy Select the Actions button and click [Copy]Select the Season to copy the Purchase Order to and click [OK]

Purchase Orders - Copy Purchase Order | Zedonkopedia | Z.Hub