Duplicate a Purchase Made From a Supplier

Duplicating a purchase from a supplier is a practical function that enables you to quickly recreate an existing order. With this option, you can reproduce the details of a previous purchase without re-entering each item, optimizing the ordering process and reducing the risk of error.

To do this, you have two options:

1. In the Point of Sale

2. In the Suppliers Tab

1. In the Point of Sale

In the Point of Sale, you can view your purchases by clicking the blue magnifying glass located under Purchases.

In the search screen, select the supplier whose purchases you want to view.

After selecting a purchase, you can click the clipboard icon in the lower-right corner of the page to duplicate the purchase.

2. In the Suppliers Tab

Select the supplier from the Suppliers > Suppliers menu.

Then click on the Purchases tab and select the purchase you wish to duplicate.

In the next window, click on the clipboard icon at the bottom of the page.

To duplicate it, choose Yes in the confirmation box with the following message: “Are you sure you want to make a copy of this purchase?”.

In the new purchase window, the copy will display a private note in the Notes tab.