We have the option to copy an order to make it easier to duplicate an order or to move the order to a new supplier. This will result in an order that contains all the stock and quantities of the original order and allow you to select a supplier to assign this to.

To copy an order:

1. Go to Z Office > Orders > Manage Orders
   
2. Select an order you wish to copy and either select “Copy to New Order” on the left panel OR right click and
   select “Copy to New Order”:
   
3. Select which supplier(s) you wish to copy the order to:
   
4. The Edit Order window should appear for you to review the order and make any adjustments as needed.
   
5. Press Save to create the order(s)