Purchase Order Wizard

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.

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

Want to know more about this Product?

What our Customers have to say...
“A current project is reviewing the need for three other tax books which were abandoned because of time taken to maintain." Customer of Asset Wizard, Retail Sector
What our Customers have to say...
"More4apps Asset Wizard has saved our tax department one day per month. This involved updating asset cost and depreciation methods for 1,100 assets per month across four tax books. Previously this took eight hours and has been reduced to 15 minutes."
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