...
- click
Anchor O_24386 O_24386 on the Set Purchase Order Search Criteria window
- click
Anchor O_260 O_260 
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.
...
- 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
Anchor O_10665 O_10665 
. - Highlight the creditor you want.
- Click
- Create a new creditor:
- Click
Anchor O_828 O_828 
.
...
- If required, click
Anchor O_28669 O_28669
...
Note: You can update details on the purchase order at any time before it is authorised. See Maintaining purchase orders
(on page ). Anchor H_26173 H_26173