|
If you want to continue to
use the default information for other purchase orders, choose \ Row Next
to create a new purchase order or \ Query Enter to locate an existing
purchase order from the Purchase Order Headers zone. If you want to clear
the default information, either choose \ Row Erase in the Purchase Order
Line Defaults zone or run the form again to create or query other purchase
orders.
If you have not yet
provided a vendor on your standard purchase order, you cannot choose any
contracts for your purchase order lines. If you want to change the vendor
on your standard purchase order after you reference a contract on your
purchase order lines, you must remove the references to the contract
purchase agreement first. Oracle Purchasing lets you change vendors only
on standard purchase orders with the status Never Approved.
The requisition description
is optional. Adding a description helps you, your approver, and your
buyers quickly recognize the content of your requisition. For example, a
description may be: Request for Office Furniture.
If you are implementing AP
or PO in an early phase of your APPS project and HR or Payroll in a later
phase, do the organizational analysis and plan ahead for the overlap among
these applications. Recognize that HR has requirements before getting
locked in to the AP and PO default organization set ups.
|
