Use the Purchase Order Maintenance function to:
- create new purchase orders
- maintain existing purchase orders
- receive goods against purchase orders.
How to:
- Authorise purchase orders. See Authorising purchase orders (on page ).
- Print purchase order notifications. See Printing purchase orders (on page ).
- Email purchase order notifications. See Emailing purchase orders (on page ).
- Receive goods. See Receiving goods against a purchase order (on page ).
- Complete purchase orders. See Completing purchase orders (on page ).
- Resolve problems. See Problems with purchases (on page ).
What you can do… |
See… |
---|---|
View, add or change the purchase order details. |
Purchase Order Maintenance - General tab (on page ) |
You can:
|
Purchase Order Maintenance - Creditor tab (on page ) |
You can:
|
Purchase Order Maintenance - Details tab (on page ) |
You can:
|
Purchase Order Maintenance - Authorisation tab (on page ) |
Define your own tabs or programs within Synergetic. |
Purchase Order Maintenance - User Forms tab (on page ) |
View details of who:
|
Purchase Order Maintenance - Maint tab (on page ) |
Store and maintain documents relating to purchase orders and relevant creditors. |
Purchase Order Maintenance - DocMan tab (on page ) |
View a history of the changes made to the status of the purchase order. |
Purchase Order Maintenance - History tab (on page ) |