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Purchase orders

This section outlines changes to the Purchase orders manual arising from changes made to SynWeb 7.01.

Change

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Set Purchase Order Search Criteria window updated.

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

  • Clear Button button added
  • Close button button replaced with Cancel button 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

Last modified: 16/09/2016 1:30:56 PM

See Also

What's new in SynWeb version 7

Introduction

Human resources

Current students

Attendance

Assessments and reports

System maintenance

Community

Co-curriculum

Development

© 2016 Synergetic Management Systems. Published 19 September 2016.

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