Nano Enterprise Management. Purchases.

General information
Entered in the "Purchases" tab.
A purchase can be copied in a new purchase or sales order. To do this, open a card for purchase orders and go to the "More" tab. Click the Specification button. In the top right corner of the screen, click on the "Organizer" button and select "Copy". The form with copying parameters will open. Set the parameters you need and click on the top right corner of the screen.