Take the struggle out of standard and blanket Purchase Order maintenance. Create orders by importing external files, or by downloading from Oracle. Use spreadsheet functionality to add new orders, or to add lines to existing orders. Close out or cancel purchase orders in bulk. Re-upload to Oracle with no fuss.
The latest version of Purchase Order Wizard includes the new functionality ‘PO AutoCreate’.
Allow buyers to download open requisitions directly into Excel, easily sort the data and create purchase orders for multiple vendors. The upload process included validation, greatly reducing the time taken to create purchase orders from requisitions.