Creating new purchase orders

You can create new purchase orders in SynWeb.
To create a purchase order:

1. Select Finance > Purchase Orders from the SynWeb main menu.

The Search Purchase Orders window is displayed.

1. Click .

The New Purchase Order - Creditor window is displayed.

1. Enter the search criteria for the creditor.
2. Click .
3. Navigate to the required creditor in the grid.

1. Click .

The New Purchase Order - Purchase Order Details window is displayed.

1. Select an option for each of the following fields:

• Business Unit
• Order Type
• Order Date
• G/L Sub Allocation.

1. If required, type in the Requisition Number, Delivery Point and Required Date.
2. Click .

The New Purchase Order - Order header and Trailer window is displayed.

1. Type in the Header and Trailer if required.
2. 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 (on page ).