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Splitting Purchase Order

Splitting a Purchase Order will create a new, additional Order in a Draft Status

Updated today

Splitting Purchase Order

Split line items from an existing Order into a new order. Follow these steps to split a Purchase Order:


  • Click on Purchasing > Purchase Orders > select a Purchase Order;

πŸ—’οΈ Note: the Split Order button is available for all Purchase Order statuses.


  • Select the Products to split into a new Purchase Order, then click Split Order;

πŸ—’οΈ Note: quantities per Line Items can be divided when splitting Orders


  • A pop-up window to confirm action, click Split Order to proceed;

πŸ—’οΈ 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.

πŸ—’οΈ Note: Orders can be split into multiple Purchase Orders as required.

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