The article outlines the steps to Duplicate a Bulk Purchase Order.If you have repeat orders of Bulk material stock items, this method can be used to replicate the Purchase Order. Note that you can still amend the duplicated Purchase Order if required.
FOLLOW STEPS BELOW:
1. From within the existing Bulk Purchase Order, Click on ‘Duplicate Bulk Order’
2. When prompted, Click ‘Yes’ to ‘Duplicate this PO’
3. Capture a ‘Ship Date’
4. Capture a ‘Due Date’
5. Click 'Ok'
NB. For a quick tutorial watch below
