Note before starting: Purchase order with at least one POL has been created and is in workflow status of Open
The order has also approved and has an approval date

 

1

Select purchase order
Click action menu
Click 'Clone' in action menu

Clone order popup is displayed and user must choose cancel or clone to continue.

2

Click 'Clone' in popup to confirm action

New order is created
Success toast message displays reading "The purchase order was successfully cloned"
New order is shown in view pane automatically (Take note of the order number in the pane header, it should now be different)

3

View purchase order details

New order has a different PO number
New order is in workflow status Pending
New order is NOT approved

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