This section outlines changes to the Purchase orders manual arising from changes made to SynWeb 7.01.
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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:
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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:
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Last modified: 16/09/2016 1:30:56 PM
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© 2016 Synergetic Management Systems. Published 19 September 2016. |