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1. Select Finance > Purchase Orders from the SynWeb main menu.|
   The Search Purchase Orders window is displayed.Click
2. AnchorO_29867O_29867Click Image Modified.
   The New Purchase Order - Creditor window is displayed.

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1. 
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2. Enter the search criteria for the creditor.
3. Click AnchorO_27503O_27503Click Image Modified.
4. Navigate to the required creditor in the grid.
5. Click .
   The New Purchase Order - Purchase Order Details window is displayed.

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1. 
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2. Select an option for each of the following fields:
   • Business Unit
   • Order Type
   • Order Date
   • G/L Sub Allocation.
3. If required, type in the Requisition Number, Delivery Point and Required Date.
4. Click AnchorO_29865O_29865.
   The New Purchase Order - Order header and Trailer window is displayed.

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1. 
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2. Type in the Header and Trailer if required.
3. Click AnchorO_46495O_46495Click .
   The purchase order is created and displayed in the Purchase Order tab of Purchase Orders Maintenance. See Purchase Orders Maintenance - General Details, Options & Creditor tab

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   (on page ).