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PO Receiving Wizard

PO Receiving Wizard enables you to create, validate and upload receipts for Purchase Orders (Blanket or Standard) into Oracle Purchasing. Receipts can be sourced by downloading purchase orders from Oracle into excel. You can then receipt the appropriate number of items, confirm the delivery or return the items to the supplier or return the items to receiving.

PO Receiving Wizard features the following:

Downloads approved purchase orders or blanket purchase agreements for receipting.
Downloads received items to confirm delivery
Downloads summary items to view transaction history
Ability to return items to the supplier or return items to receiving
Ability to correct transactions
Validates then loads receiving transactions into Oracle Purchasing. Processing messages are returned to the spreadsheet

For more information take a look at the
PO Receiving Wizard Fact Sheet

PO Receiving Wizard

Downloads approved purchase orders or blanket purchase agreements for receipting.
Downloads received items to confirm delivery
Downloads summary items to view transaction history
Ability to return items to the supplier or return items to receiving
Ability to correct transactions
Validates then loads receiving transactions into Oracle Purchasing. Processing messages are returned to the spreadsheet

For more information take a look at the
PO Receiving Wizard Fact Sheet

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