Purchase Order: Equipment Copy

User the Equipment Copy screen to copy information from a selected piece of equipment creating a new copy.

The Equipment Copy screen can be accessed from the Purchase Order Details tab by moving the cursor over a Base number and selecting Copy from the pop-up menu.

The fields the Equipment Copy screen are:

Field Description
Line The selected equipment's line item position on the purchase order.
Description A brief description of the unit.
Number of Copies The number of copies you wish to create.

Use these buttons to complete your work on the Equipment Copy screen:

Button Function
Save Saves changes made on the Equipment Copy screen and creates the specified number of copies.
Close Closes the Equipment Copy screen without copying and returns to the Details tab.

Security: 603 - PO System

Revision: 2024.1