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home/Knowledge Base/Tricorn/Process/Purchase Orders/Receiving Goods/Copy Purchase Order
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Copy Purchase Order

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Use the copy purchase order facility to copy the current purchase order, there are two options Same Supplier or Different Supplier.

Same Supplier – select the items to add to the new purchase order

Different Supplier – use the looking glass to select a new supplier for the copied purchase order.

If copying from a purchase order containing works orders, these will not be copied onto a new purchase order. If the purchase order only contains content from works orders none of the order will be copied.

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