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.