I'm creating many Purchase Order Entries that are almost identical. In ' Tab 1: Header ' I enter a Vendor # and a Date each time. In ' Tab 3: Lines ' I enter an ' Item Code ' and a cost value of '0.01'. The line is then assigned a " Job Number ", which is just 3 numbers (ex: 777). The Vendor #, Date, Item Code, Cost - all stay the same The only thing that differs between them is the Job Number. I create about 30 of these for the same Vendor #. Then I create another 30 for a different Vender # with all the same information I listed above. Etc, etc for multiple Vendors. If I could just create 1 Purchase Order per Vendor, then copy it to the next Order...I would only have to change the Job Number. Or create 30 identical ones, and go back to edit the "Job Number"...that would save me so much time. Any help?
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