How to copy an order to a new draft?

1. Open the draft\requisition\order to copy
2. Click “File” (in the top text menu) → “Copy to new draft” 3. The following dialog will open.

1. Enter a name for the copy or copies
2. Select which units to copy the drafts to, by ticking them in the drop down.
3. Then tick which order information to copy
   1. Order Line quantities
   2. Order Line numbers
   3. Included suppliers
   4. Included supplier quotes
   5. Account details
4. Tick the “Open in new window” check box top open the copies immediately. If left untick the copies will be added to the “Draft” column for each respective unit\vessel.