Copy Purchase Order feature?

Would it be possible to have the copy purchase order icon placed with the Purchase order page.

I tend to create most of my invoices toward month end, I group the by supplier then add then.

The way I copy at present is to go to all purchase orders, scroll down to the supplier and hit the copy icon.

But when I have finished that PO, I have to go back and repeat the above.

If the icon was within the PO page as well it would be much faster, or maybe there is a easier way.

I do have recurring PO’s for some suppliers but my amounts and dates vary.



Ignore my previous post. I think I misunderstood. I think what you’re trying to suggest would be a copy button here, or under the ‘More options’ menu?

There is a copy button already there on the PO preview screen.

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