To create a purchase order requisition:
The Purchase Order Requisition window is displayed.
Note: This is a mandatory field.
Note: This is a mandatory field by default. You can determine whether it is mandatory using the Enforce G/L Code Type field. See Synergetic Financial Configuration - Business Units - Purchase Orders sub-tab in the Synergetic Finance manual.
Note: This field is hidden if there are no items linked to the selected business unit. You can select a business unit for an item using the Business Unit field on the Stock tab of Item Maintenance. See Item Maintenance - Stock tab in the Synergetic Sales manual.
Note: If an item code is selected this field is automatically populated based on the supplier code entered in the Supplier Item Code field on the Suppliers tab of Item Maintenance. See Item Maintenance - Suppliers tab in the Synergetic Sales manual.
Note: This is a mandatory field.
Note: This field is selected by default.
The Advanced Row Options window is displayed.
Note: This field will only be active if the selected general ledger code has sub-allocations. See Maintaining general ledger sub allocations in the Synergetic General ledger manual.
The Review your details window is displayed.
The Success window is displayed.
You can click:
Last modified: 16/09/2016 3:57:24 PM
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© 2016 Synergetic Management Systems. Published 19 September 2016. |