Sync

This article outlines a clear, step-by-step process to add the ‘Ship To’ Address on a raw material purchase order on Sync. 

PURPOSE

This function allows authorized users to add or amend the Shipping Adress

FOLLOW STEPS BELOW:

1. From the Sync Homepage, Click on 'Search'

2. Select 'Purchase Orders'

3. Apply relevant filters and capture a search criteria e.g. PO#

4. Click ‘Search'

5. Click ‘Select’

6. Within the ‘Ship To’ Field click on the Following

-   Click on the binoculars to search for a customer/vendor address

-  Click on the ‘Copy’ icon to copy the ‘Vendor Address’

-  Click the ‘Insert’ icon to insert your Local Address

-  Click on the ‘Warehouse’ icon to insert warehouse address

ADDITIONAL NOTES

Ensure changes are made before issuing the PO to the supplier.

If a PO is already issued, send an amended PO after edits.

NB. For a quick tutorial watch below