Duplicate Purchase Orders

Use the Purchase Order submodule to duplicate purchase orders of selected jobs.

To use the Purchase Order submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To duplicate a purchase order of a job:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the purchase order that you want to duplicate.
3. On the side toolbar, click Purchase Order .
4. On the grid toolbar, use the drop-down list to select the purchase order that you want to duplicate.
   Alternatively, click Open purchase order list and in the Purchase Order List dialog box, highlight the purchase order that you want to duplicate.
5. Click the Header tab.
6. Click Duplicate current purchase order .
   WorkBook creates a duplicate of the current purchase order with exactly the same name.