Clone Purchase
Updated over a week ago

Save time and create a new purchase record by copying data from an existing one. An example when copying a purchase is practical is when you usually buy the same products from the same supplier. Instead of creating a new purchase from scratch, just copy a previous purchase data into a new Purchase to ease the process.

Select an existing purchase in Purchases table and click on the Clone Purchase button in Purchases Command bar.

The system will open the Create Purchase screen with data copied from the selected purchase.

Data that will be copied:

  • Supplier

  • Tax

  • Notes

  • Product items data: all products with quantities and price.

Data that is not copied and has to be entered additionally:

  • Date

  • Invoice number

  • Attachment (optional)

Modify data as needed and save the purchase.

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