Purchase Order Maintenance - Creditor tab

Modified on Sun, 19 Apr at 11:57 PM

Use the Creditor tab to:

Opening the Creditor tab

To open the Creditor tab:

Select Module > Creditors > Purchase Order Maintenance.
The Set Purchase Order Search Criteria window is displayed.
Tip: You can also access the purchase order functions by clicking .
Search for the purchase order. See Searching for purchase orders.
Open the purchase order.
The General tab of the Purchase Order Maintenance window is displayed.
Click the Creditor tab.
The Creditor tab of the Purchase Order Maintenance window is displayed.

To change:

The creditor, click and select the new creditor.
Any of the creditor's details, click to launch the Creditor Maintenance windows. See Maintaining creditors in the Creditors manual.