"Invoice History Printing" let's you reprint invoices.  Is there an equivalent tool for Purchase Orders?

We are an importer.  We send the original purchase order to our vendor overseas.  Once the goods ship, we add the container number as a comment on the purchase order in Sage.  Before we receive the goods, we need to reprint the Purchase Order under a different form code as a Packing Slip for the receiver or warehouse.  The "Purchase Order Printing" tool will not let me reprint the order without first going back into Purchase Order Entry and re-checking the "Print Order" button.

We use Sage 100 Standard 2017 Version 5.40.3.0