A guide detailing the purchase orders for transport functionality in Syrinx
Article Type: Purchasing, Syrinx Last Modified: Sep 17, 2026
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Setting Max Order Values for Users
This article explains how to set a maximum order value for individual users in Syrinx V4. It outlines the process for System Administrators (SA users) to update the Max Order Value field within the user’s Options tab in Syrinx Configuration. The update requires the affected user to log out and log back in to apply the new setting.
Article Type: Administration & configuration, Purchasing, Syrinx Last Modified: Feb 20, 2026
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Invoice Import tool
A guide on the installation and usage of the Purchase Invoice Import Tool
Article Type: Purchasing, Syrinx Last Modified: Nov 11, 2025
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Items not Appearing on Items to Repurchase Report
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Can I convert a Standard Order to a Xhire Order
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Receipting Bulk Hire Items Without Current Valuation
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Enter Purchase Invoice that is not linked to a receipt
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Error message on confirming Purchase Reciept
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Enter Purchase Order Hangs
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023
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Company Delivery Addresses
Article Type: Purchasing, Syrinx Last Modified: Jun 15, 2023