...
- click
Image Modified on the Set Purchase Order Search Criteria window - click
on the Purchase Order Maintenance toolbar - select File > New... from the main menu when the Purchase Order Maintenance window is open
- right click on the Purchase Order Selector grid and select New...
- press Ctrl + N when the Purchase Order Maintenance window is open.
The Creditor Search window is displayed.
...
Image Modified
- Either:
- Select an existing creditor:
- Type in either the creditor's ID, name or A.B.N.
...
Note |
---|
You can also search using the % symbol in a text field as a wildcard. When searching by name (given, preferred, surname and so on), you can use the % wildcard to match the records containing only the letters you specified in the order that you entered. Depending on the placement of the %, you can return many different matches from the database. |
- Click
. - Highlight the creditor you want.
- Click
Image Modified . - Create a new creditor:
- Click
.
...
- If required, click
Image Modified to change the Ordered By ID.
...
Note: You can update details on the purchase order at any time before it is authorised. See Maintaining purchase orders (on page ).