Sage X3 provides a feature where we can create a duplicate copy of the line in Purchase Order. This features can be achieved through Line Duplication functionality in Purchase Order.

Below are the steps:-

Navigate to: – Purchasing → Orders → Orders

Create a purchase order. Click on the action button at the Line Level and select option “Line duplication”. A new line is added and all the data is copied as it is from the previous line as shown in the Screen Shots:-

Sage X3 Line Duplication Functionality

Sage X3 Purchase Order Functionality

Hope this helps !

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Related Blogs:

– Back-to-back-order or Drop Shipment Setup in Sage ERP X3

– How to freeze columns in Sales Order Line?

– How to stop the Automatic allocation in Sage X3?

– How to avoid Copy Confirmation Box in Sage ERP X3

– Purchase Request Signature

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