Purchase Orders Maintenance - Header & Trailer tab

Purchase Orders Maintenance - Header & Trailer tab

Use the Header & Trailer tab to maintain the header and trailer included on the purchase order.

Opening the Header & Trailer tab

Purchase Orders Maintenance - Header & Trailer tab key fields

Field	Description
Header	Information to print before items on the purchase order.
Trailer	Information to print after items on the purchase order.

Common fields

Field	Description
Order Number	Unique number identifying the purchase order.
Ordered By	Community member who created the purchase order.
Status	Authorisation status of the purchase order.

Common buttons

Button	Description
	Delete the selected purchase order. See Deleting purchase orders.
	Click to launch the New Purchase Order window to create a new purchase order. See Creating new purchase orders.
	Click to launch the Search Purchase Orders window to change your search criteria. See Searching for purchase orders.
	Click to cancel the selected purchase order.
	Save changes made to the purchase order.

Last modified: 5/04/2016 3:05:16 PM

See Also

Maintaining purchase orders

Searching for purchase orders

Creating new purchase orders

Deleting purchase orders

Purchase Orders Maintenance - General Details, Options & Creditor tab

Purchase Orders Maintenance - Line Items tab

Purchase Orders Maintenance - Authorisation tab

Purchase Orders Maintenance - Purchase Order History tab

Purchase Orders Maintenance - DocMan tab

© 2016 Synergetic Management Systems. Published 19 September 2016.