Answer: For your information, in the Purchase Application there is no function that can be duplicated directly. You must create manually by your own in this system.
You can go to module Procurement >> Purchase Applications >> Add New. Refer to figure below :
| Number | Description |
| 1 | Reference number will auto generate |
| 2 | Fill in the subject. |
| 3 | Select the staff's name for this purchase application. |
| 4 | Select 'Purchase Application Type' or you can add new 'Purchase Application type' by click on '+' button. |
| 5 | Fill in description. |
| 6 | Select estimated date to start and estimated date to complete (if any) |
| 7 | Select site visit date and time and also address. (if staff had visit site) |
| 8 | Fill in the item code , name and description. |
| 9 | Select the attachment' if have any attachment. |
| 10 | Click button 'Save' once you had finished. |