Version 7
This section outlines changes to the Purchase orders manual arising from changes made to SynWeb 7.01.
Change | More information | See... |
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Set Purchase Order Search Criteria window updated. | The following updates have been applied to the Set Purchase Order Search Criteria window:
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Renamed field on General Details, Options & Creditor tab. | The Requisition No. field on the General Details, Options & Creditor tab has been renamed the External Reference No. field. | Purchase Orders Maintenance - General Details, Options & Creditor tab |
New Purchase Order Requisitions window. | You can use the Purchase Order Requisitions window to either:
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