Creating new purchase orders

You can create new purchase orders in SynWeb. To create a purchase order:

1. Select Finance > Purchase Orders from the SynWeb main menu.

   The Search Purchase Orders window is displayed.

2. Select .

   The New Purchase Order - Creditor window is displayed.

   

3. Search for and select the creditor in the grid.
4. Click .

   The New Purchase Order - Purchase Order Details window is displayed.

   

5. Select the Business Unit, Order type and date and G/L Sub Allocation code.
6. If required, type in the Requisition Number, Delivery Point and Required Date.
7. Click .

   The New Purchase Order - Order header and Trailer window is displayed.

   

8. Type in the Header and Trailer if required.
9. Click .

   The purchase order is created and displayed in the Purchase Order tab of Purchase Orders Maintenance. See Purchase Orders Maintenance - General Details, Options & Creditor tab.

Last modified: 15/10/2013 1:26:27 PM