...
To copy a PO to be used as the basis for a new similar or identical PO, locate the PO you wish to emulate, and follow the steps, as outlined in Copying of Purchase Orders .
Bug Reporting
The Purchase Order screen has the Report a Bug button. This button is for the user to report an error they have received. The user must recreate the error so it can be captured, and then the relevant logs are emailed to the support staff. The process is for the user to press the Report a Bug button. You know the report a bug is activated when a pop up message appears stating that Report a Bug is activated. This will create enhanced logs and the user would then replicate the error. When the error occurs, the logs are sent to the support staff for review.
...