Purchase Orders
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      How do I copy/duplicate a Purchase Order?

      How to copy a purchase order.

      Note: You can only Copy a purchase order that was created as long as you are allocated to the same department as the PO you are trying to copy.
      1. In the purchase orders listing page select the purchase order or request you would like to copy.
      2. Click Actions -> Copy.
      3. Update any fields in the purchase request if needed.
      4. Click Send at the bottom to send off the copy of the Purchase Order for approval, or Save Draft to save it as a draft and come back to it later.

      Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.