Purchase Control - Flipbook - Page 77
STEP 7
Update any information that may need changing in the Data fields, for details of these
fields see Process 04.015.01.L1 Key Information – Purchase Control.
STEP 8
Click on the Save button once all the required fields have been completed.
STEP 9
Click on the Close button to return to the main Purchase Control Screen, once this has
been done lines can be added to the order. See process 04.016.03.L1 Adding
Purchase Order Lines, for more information.
Creating Manual Purchase Order Headers
30/07/2008
Page 77 of 126
