Purchase Control - Flipbook - Page 76
STEP 4
The Purchase Order Header window will be displayed, it may already contain default
information and care should be taken to ensure any data that requires changing is
done prior to saving the new header.
STEP 5
Enter the correct supplier code into the Supplier field, if this is not known a search tool
is available.
STEP 6
Click on the New button to generate a new Purchase Order number.
Creating Manual Purchase Order Headers
30/07/2008
Page 76 of 126
