Copy Purchase Orders

(CopyPO.exe) This program allows the user to copy the information contained on a Purchase Order onto a new Purchase Order. Enter information into the following fields:
PO to Copy: Enter the number of the Purchase Order that contains the information that you want transferred to a new Purchase Order. You may do a lookup in this field to find the correct Purchase Order number. When you choose a Purchase Order, the Vendor Name and Address will be displayed.
New Purchase Order Number: The system will automatically fill in a new purchase order number. Once you have entered this information, press the Copy PO button on the screen. The system will display the new Purchase Order upon completion. A Warning screen will display, "The PO has been copied" to alert the user that it has completed.