What's new to Purchase orders

Version 7
This section outlines changes to the Purchase orders manual arising from changes made to SynWeb 7.01.

Change

More information

See...

Set Purchase Order Search Criteria window updated.

The following updates have been applied to the Set Purchase Order Search Criteria window:

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.

New Purchase Order Requisitions window.

You can use the Purchase Order Requisitions window to either:

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