Clone Purchase Documents
In Codejig ERP, you can copy existing purchase documents and create their duplicates by using the Clone function.
The Clone function together with the Create function belongs to the standard copying capabilities of Codejig ERP. The function allows you to clone a specific document or record and create exactly the same copy of it by transferring data from the original file to the document/record created based on it.
For example, you can clone an existing purchase order and create as many copies of it as necessary.
To clone a purchase order
1. Navigate to the Purchase order document.
2. On the listing page of the document, locate a purchase order you wish to clone and open it.
3. On the toolbar, click the drop-down arrow beside the document name.