Copy a Purchase Order

Sage 50 allows you to create a new purchase order by copying an existing one.

To copy a purchase order from the Purchase Orders screen:

  1. Go to Tasks>Purchase Orders.
  2. Click the List button.
  3. Open the purchase order you want to copy.
  4. Click the Copy button.
  5. The new purchase order appears on the screen.
  6. Add or edit the information on the purchase order as necessary.
  7. Click Save.
What do you want to do next?

Memorize a purchase order

Copy a different type of transaction