If you locate an invoice and it is in the wrong location, or it applies to multiple locations/departments, you have the ability to copy the order to the correct location.
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Select View > Receiving.
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Select a Location if assigned to more than one.
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Search for the purchase order.
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Select the check box next to the PO you wish to copy.
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Select Copy PO at the top of the grid. Note, only POs in Shipped status are eligible to be copied.
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Click Select Location and Copy.
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Select the location by clicking on the radio button, then click the Save button.
