Creating new purchase orders

Modified on Sun, 19 Apr at 11:29 PM

You can create new purchase orders in SynWeb.

To create a purchase order:

Select Finance > Purchase Orders from the SynWeb main menu.
The Search Purchase Orders window is displayed.
Click .
The New Purchase Order - Creditor window is displayed.
Enter the search criteria for the creditor.
Click .
Navigate to the required creditor in the grid.
Click .
The New Purchase Order - Purchase Order Details window is displayed.
Select an option for each of the following fields:
• Business Unit
• Order Type
• Order Date
• G/L Sub Allocation.
If required, type in the Requisition Number, Delivery Point and Required Date.
Click.
The New Purchase Order - Order header and Trailer window is displayed.
Type in the Header and Trailer if required.
Click .
The purchase order is created and displayed in the Purchase Order tab of Purchase Orders Maintenance. See Purchase Orders Maintenance - General Details, Options & Creditor tab.