Use the Copy Selected to Another Purchase Order command to copy a group of material items from one purchase order to another. When material items are copied, the original items still remain in the current purchase order.

1. In the PO # dialog box, select the items that you want to copy.

   To select multiple items, hold down Ctrl.

   To select a range of subsequent items, hold down Shift.

2. Click the Purchase Order ribbon tab.
3. On the menu, select Copy Selected to Another Purchase Order.
4. In the Select Purchase Order dialog box, select the purchase order to which you want to copy the items.

   You can also create a new purchase order and copy the items to the new purchase order. For more information, see Create a purchase order.

5. Click OK.