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All purchase orders, with all relevant information, are generated within SYSPRO.
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For more information on creating purchase orders within SYSPRO, refer to SYSPRO documentation on the SYSPRO website |
To view an existing purchase order in SYSPRO, browse on the Main Menu to Home / Purchase Orders / Purchase Order Query and search for a specific Purchase Order.
You can type in the PO number or search for a purchase order from the Search bar.
The Purchase Order Query screen will open.
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Note: Ensure all information is correct, as you cannot change it once it is moved to the WMS. |
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If you don’t like reading, you can watch the video. |
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fasttrack_PO_RECEIPT_ONE_STOCKCODE_ONTO_MULTIPLE_TRACKIDS_Training_Inbound_QG-v0.4.pdf |
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