Cloning a Purchase Contract

You can clone a Purchase Contract record type and all of its lines as follows:

1. Click the Purchase Contract tab.
2. Select the purchase contract you want to clone.
3. Click Clone. A new confirmation window opens.
4. Click Clone to confirm.
5. [Optional] Edit any fields as required and click Save. For more information, see Purchase Contract Fields.
6. [Optional] Edit, delete, or create any new lines as required and click Save. For more information, see Editing Purchase Contract Lines, Deleting Purchase Contract Lines and Creating Purchase Contract Lines.

Notes:

1. Cloned purchase contracts and their lines have a "Draft" status by default.
2. Cloning a purchase contract doesn't replicate any purchase contract lines with a "Canceled" status, or any associations with change requests or purchase orders.