Set Purchase Order Search Criteria window updated.

The following updates have been applied to the Set Purchase Order Search Criteria window:

• button added
• button replaced with button.

Refining search criteria for purchase orders

Renamed field on General Details, Options & Creditor tab.

The Requisition No. field on the General Details, Options & Creditor tab has been renamed the External Reference No. field.

Purchase Orders Maintenance - General Details, Options & Creditor tab

New Purchase Order Requisitions window.

You can use the Purchase Order Requisitions window to either:

• create purchase order requisitions
• save purchase order requisitions.

Purchase order requisitions

New Authorise button.

New Authorise button on the Authorisation tab.

Purchase Orders Maintenance - Authorisation tab

New History button.

New History button on the Authorisation tab.

Purchase Orders Maintenance - Authorisation tab

New tabs in Purchase Orders Maintenance.

The Header & Trailer tab and the Line Items tab can be used to record additional information for a purchase order and add or edit line items.

Purchase Orders Maintenance - Header & Trailer tab

Purchase Orders Maintenance - Line Items tab

Cosmetic changes.

The authorisation status of a purchase order is displayed at the top of the Purchase Orders Maintenance window.

Purchase orders

Name change and reordering of tab.

The Purchase Orders tab is now called the General Details, Options & Creditor tab. The fields appear in a different order.

Purchase Orders Maintenance - General Details, Options & Creditor tab