Splitting Purchase Order
Split line items from an existing Order into a new order. Follow these steps to split a Purchase Order:
ποΈ Note: the Split Order
button is available for all Purchase Order statuses.
ποΈ Note: quantities per Line Items can be divided when splitting Orders
ποΈ Notes:
Splitting an Order will create a new (with a unique Purchase Order #), additional Order in a Draft Status;
Any associated accounting package entries for the current Purchase Order will also be updated.
The new/additional Order in Draft status can be located in the
Linked Orders
tab of the original Order.
ποΈ Note: Orders can be split into multiple Purchase Orders as required.