PO Wizard enables you to create, validate and upload Purchase Orders (Blanket or Standard) into Oracle Purchasing. Orders may be created by importing a file from another system or downloading orders from Oracle. You can then use spreadsheet functionality to create new orders or add lines to existing orders. 

• Loads standard purchase orders or blanket purchase agreements
• Enables the loading of attachments
• Distributes to a general ledger account or project
• Downloads existing orders from Oracle Purchasing
• Ability to add lines to existing purchase orders or blanket purchase agreements
• Able to modify existing lines in blanket purchase agreements
• Validates then loads purchase orders into Oracle Purchasing, processing messages are returned to the spreadsheet