1.) Click here to login to PO system. Login and password are the same you use to login to computer/network.
2.) Navigate to the Purchase Order module on the Home page of the PO system.
3.) Click the edit icon of the purchase order you’d like to copy.
4.) Click the copy button and select yes when prompted.
When copied, you'll receive a notification at the top of display.
5.) Make any desired changes then submit the purchase order for approval.