Page Comparison

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1. Select Finance > Purchase Orders from the SynWeb main menu.
   The Search Purchase Orders window is displayed.
2. Click Image RemovedImage Added.
   The New Purchase Order - Creditor window is displayed.
   
3. Enter the search criteria for the creditor.
4. Click Image RemovedImage Added.
5. Navigate to the required creditor in the grid.
6. Click .
   The New Purchase Order - Purchase Order Details window is displayed.
   
7. Select an option for each of the following fields:
   • Business Unit
   • Order Type
   • Order Date
   • G/L Sub Allocation.
8. If required, type in the Requisition Number, Delivery Point and Required Date.
9. Click.
   The New Purchase Order - Order header and Trailer window is displayed.
   
10. Type in the Header and Trailer if required.
11. Click .
    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 AnchorH_32091H_32091 (on page ).