This functionality enables you to create a purchase order by copying a previously sent one. Once copied it can be edited.
You are using e-procurement
Where to find this
Outlet: StORM > Requisitions
Log into the outlet and go to StORM> Requisitions
Click on the purchase order number of an order you want to copy. This is the blue number in the Ref column
You can make amends to the Copied order including Deleting, adding, amending the Quantity - then select the required delivery date, and select Confirm:order in the same way you can amend any order, including deleting items, adding items and amending the Quantity.
To send the order, select your delivery date and click Confirm.
Your order will now be displayed in the Requisitions dashboard with a new Purchase Order Ref: