How do I copy/duplicate a Purchase Order?

Do you have a Purchase Order filled with items you repeatedly buy? This is where a copy of the Purchase Order will come in handy...

Note: You can only Copy a purchase order that was created in your department.
  1. In the purchase orders listing page select the Purchase Order you would like to copy
  2. Scroll down to "Other Actions" and click on the option that reads "Copy"
  3. Update any fields in the Purchase Order if needed 
  4. Click "Send" to send off the copy of the Purchase Order for approval

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.