Purchase Order Wizard

The Purchase Order Wizard has the following features:

• Load standard purchase orders or blanket purchase agreements
• Manage attachments
• Distribute to a general ledger account or project
• Download existing orders from Oracle Purchasing
• Add lines to existing purchase orders or blanket purchase agreements
• Modify existing lines in blanket purchase agreements
• Validate POs before upload; review processing errors row by row in Excel
• Cancel existing PO headers, lines, shipments and blanket releases
• Create complex POs; specify required tracking and control payment processing (R12 only)
• Create complex POs with lines and pay items that represent the required tracking and ability to control payment processing ( R12 only)
• Create sourcing rules from item, document and supplier information