Use the Header & Trailer tab to maintain the header and trailer included on the purchase order.
To open the Header & Trailer tab:
- Select Finance > Purchase Orders from the SynWeb main menu.
The Search Purchase Orders window is displayed. - Search for a purchase order. See Searching for purchase orders (on page ).
The General Details, Options & Creditor tab of Purchase Orders Maintenance is displayed. - Click the Header & Trailer tab.
The Header & Trailer tab of Purchase Orders Maintenance is displayed.
Purchase Orders Maintenance - Header & Trailer tab key fields
Field | Description |
|---|---|
Header | Information to print before items on the purchase order. |
Trailer | Information to print after items on the purchase order. |
Common fields
Field | Description |
Order Number | Unique number identifying the purchase order. |
Ordered By | Community member who created the purchase order. |
Status | Authorisation status of the purchase order. |
Common buttons
Button | Description |
Delete the selected purchase order. See Deleting purchase orders (on page ). | |
Click to launch the New Purchase Order window to create a new purchase order. See Creating new purchase orders (on page ). | |
Click to launch the Search Purchase Orders window to change your search criteria. See Searching for purchase orders (on page ). | |
Click to cancel the selected purchase order. | |
Save changes made to the purchase order. |