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. Enter the search criteria for the creditor.
4. Click .
5. Navigate to the required creditor in the grid.
6. Click .

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

   

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

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

   

10. Type in the Header and Trailer if required.
11. 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: 23/09/2014 5:41:29 PM