Purchase Control - Flipbook - Page 74
Step 1.
Open Purchase Control
from the main Purchase
Control Menu.
Step 2.
Log in to Purchase
Control.
Step 6.
Click on New to
generate a Purchase
Order number
Step 3.
Click on the Header
icon.
Step 7.
Update the Data Fields if
required.
Step 4.
The Purchase Order
Header screen will be
displayed.
Step 8.
Click on the Save
button.
Step 5.
Select the required
supplier
Step 9.
Click on the Close
button.
Creating Manual Purchase Order Headers
30/07/2008
Page 74 of 126
