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Purchase orders

This section outlines changes to the Purchase orders manual arising from changes made to Synergetic (versions 64.13-65.19).

Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 65 and pre-65 look and feel. You may notice a slight difference in appearance between this manual and Synergetic running at your organisation but the functionality is exactly the same.

Change

More information

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New tab in the Purchase Order Maintenance window.

You can use the History tab to view a history of the changes made to the status of a purchase order.

Purchase Order Maintenance - History tab (cutdown for wn)

Purchase Order Maintenance - History tab

New field in the General tab of Purchase Order Maintenance.

You can override the email address that Synergetic sends the creditor purchase order notification to in the General tab of Purchase Order Maintenance.

Purchase Order Maintenance - General tab (cut down, email override highlighted)

Purchase Order Maintenance - General tab

Last modified: 9/08/2014 10:43:27 AM

See Also

What's new in Synergetic version 65

Introduction

Community

Development

Human resources

Objects

Extracting data

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessment and reports

Finance

Debtors

Sales

Creditors

General ledger

Payroll

© 2015 Synergetic Management Systems. Published 6 May 2015.

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