Refining search criteria for purchase orders

To refine search criteria for purchase orders:

Select Finance > Purchase Orders from the SynWeb main menu.
The Search Purchase Orders window is displayed.
Click the button next to one of:
- Ordered by ID
  The Search Purchase Orders - Community Member Search window is displayed.
- Item Code
  The Search Purchase Orders - Stock Item Code Search window is displayed.
- Creditor
  The Search Purchase Orders - Creditor Search window is displayed.
Select or type search criteria.
Either click or .
The search results are displayed in the grid area.

Search Purchase Orders - Community Member Search window key fields and buttons

Field	Description
ID	Community ID.
Surname	Surname of the Community member.
Given Name	Given name(s) of the Community member.
Company	Company of the Community member.
Staff Code	Staff code of the Community member.

Search Purchase Orders - Community Member Search window buttons

Field	Description
	Close the window.
	Search for results.

Search Purchase Orders - Stock Item Code Search window key fields and buttons

Field	Description
Business Unit	Business unit the purchase order was raised against (e.g. Arts Department).
Item Lookup	Lookup code of the stock item.
Description	Description of the stock item.
Item Code	Item code of the stock item.
Category	Category of the stock item (e.g. blazers).
Size	Size of the stock item purchase order.
In Stock items only	Select to restrict results to stock items with at least one unit in stock.
Include Consignment	Select to include consignment stock in the search.

Search Purchase Orders - Creditor Search window key fields and buttons

Field	Description
Creditor Name	Name of the creditor.
Community ID	Community ID of the Creditor.
A.B.N.	Australian Business Number of the Creditor.

Search Purchase Orders - Creditor and Stock Item Search window buttons

Field	Description
	Cancel any changes.
	Refresh the grid area to display search results.

Last modified: 30/01/2015 4:02:24 PM