How we can Duplicate any PO

“Duplicate” means a second version of an original purchase order. It’s a copy of the same purchase order that was already issued. 

Users can use this option if any purchase order repeats again and again. There is no need to again add information to generate a purchase order. 

For this purpose, user have to open that specific purchase order, there is a button located in action buttons given on the top, go to action buttons and click on Duplicate Button. 

Click on the save button; a duplicate PO will be created in the main table of PO along with its original purchase order.