Exact Synergy Enterprise

InterConnect for Macola Purchase Orders

The InterConnect for Macola Purchase Orders page shows detailed information about a purchase order and gives access to the purchase order line item details.

The top section of the page provides a variety of basic purchase order information such as the type, status, and creditor code. The lower section shows the purchase order line items. The line number and description have links to the purchase order line item information. The item has a link to the item card.

At the top of the page, the List button creates a report of all purchase orders associated to the connected supplier.

How to View a Purchase Order

1. Navigate to the main InterConnect page (Menu: InterConnect).
2. Click Reports.
3. Under the Macola Progression heading, click Reports: Purchasing.

   

4. Under the Current Activity heading, click Open POs.

   

5. On the Purchase Orders page, click the Refresh button, and click a purchase order number (P.O #). This opens the Normal: (purchase order number) page.

InterConnect for Macola Introduction and Document Index