The Buyer's Work Center Orders user interface optimizes the standard purchase order creation and management processes. Buyers can edit and view delivery schedules and account distributions across all order lines, thus eliminating the need to drilldown on individual lines. For simple purchase orders that do not require staged delivery schedules or multiple account distributions, buyers can quickly enter all necessary information for the order in the header and line sections, without having to navigate to the schedules and distributions sections.

To use the Orders tab:

If you are new to Oracle Purchasing we recommend that you review the documentation referred to in the Related Topics section below.

1. Identify those existing purchase orders you wish to view, modify, duplicate, or delete. See: Finding Standard Purchase Orders.

2. Identify the style of order which you wish to create and then create it. See: Creating Standard Purchase Orders.

See: Overview of Purchase Orders

See: Purchase Order Defaulting Rules