Can I duplicate or import a purchase order or use a template for Purchase Orders?
There is no way to duplicate a purchase order in the software.
However, there is a very simple Purchase Order Import utility that can be implemented to import a Purchase Order from a template csv or text file.
Enable the Import at Admin / Settings / Import/Export / Manage Imports see Import Export Module
Create a 2 column .csv file with the Code or Barcode in Column A and the Quantity to Order in Column B.
From Import/Export / Import Data
Select Supplier Purchase Order Import .
Select the Supplier Account, Product Code or Barcode, Location and Order Type then click Import
Navigate to the Correct file, once the file has been imported a prompt will appear.
A report displays, giving details of the products imported.
The Saved Purchase Order can now be opened and Processed to an Order.