Copying standard buys

1. Select Purchase Orders>File Maintenances> Standard Buy Entry (POE250).

2. Use the Vendor and Ship-to prompts to display the standard order and click Copy To.

3. The Copy To window displays the vendor, ship-from, and the lines that are currently on file for this selection.

4. Specify the vendor in the Copy To Vendor prompt and the ship-from location in the Copy To Ship-from prompt.

5. You have these options:

   • Check the Copy to All Ship-from box to copy the selected lines in the grid to all ship-from locations for the Copy to Vendor.
   • Check the Create Standard Buy box to create a standard buy for the copy, if none exists.

6. In the grid check the Copy box for the lines you want to include in another standard buy. Optionally click the All or None buttons to select/deselect all lines.

7. Click OK to copy the lines and return to Standard Buy Entry.

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