/
Purchase Order Maintenance - Creditor tab
Purchase Order Maintenance - Creditor tab
Use the Creditor tab to:
- change the creditor you are sending the order to
- view the details about the creditor
- launch the Creditor Maintenance windows to change creditor details.
To change:
- The creditor, click and select the new creditor.
- Any of the creditor's details, click Maintaining creditors in the Creditors manual. to launch the Creditor Maintenance windows. See
, multiple selections available,
Related content
Creditor Maintenance - Order Details tab
Creditor Maintenance - Order Details tab
More like this
Maintaining purchase orders
Maintaining purchase orders
More like this
Purchase order process
Purchase order process
More like this
Purchase Order Maintenance - Maint tab
Purchase Order Maintenance - Maint tab
More like this
Purchase Order Maintenance - User Forms tab
Purchase Order Maintenance - User Forms tab
More like this
Maintaining purchase orders
Maintaining purchase orders
More like this