Split a PO Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order Split > Document Layout

Split a PO Tab

After you click Split this PO and enter a reason, the following tab displays.

Split a PO field definitions

Title	Description
Copy Notes to New Purchase Order	Displays if notes exist on the Purchase Order. Check this box to copy the notes to the new Purchase Order.
Warning: Additional Charges Exist	Displays if additional charges exist on the Purchase Order. Additional line item types and extended cost for each are listed.
Splitting Item Section	Click the Move to Split? Check box to select the line items that should move to the new Purchase Order. Line items that are not checked will stay with the original Purchase Order.

After desired line items are selected, click Continue. The newly created Purchase Order will open. The selected line items are removed from the original Purchase Order.