Thank you for the reply StephenC. 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. I am looking for the "Copy button at the top of the PO window" but I don't not see anything - otherwise that sounds like what I would use?
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