Oracle Training - Create Purchase Order from Requisition in Oracle E-Business

in this video we are going to create a
purchase order from a requisition we log
in with our username and password and we
select the purchasing responsibility
from the Navigator we navigate to the
buyers walk center and we select
requisitions now we need to search for a
requisition that we've created earlier
on I'm going to click on the search
button
and then I'm going to enter the
requisition number I'm going to search
for the requisition which is one double
4:09
click on the Go button and this will
bring back my requisition for the DVD
burner I'm then going to add this
requisition to my document builder and
then build my purchase order from the
requisition the bar click on the Add
button you can now see that I can now go
in here and select supplier and also the
site details the supplier I'm going to
use for this requisition is called
corporate Express so if I click on the
find icon and then do a search for
corporate Express so I'm just going to
type in cor percentage click on go and
I've got corporate Express office supply
by clicking on the quick select it
automatically enters my details and also
site information as well next I'm going
to click on the create button and this
allows me to start my my creation
process I've got some information here
concerning my my purchase order which is
my copper circus ID header information
details like the terms delivery details
and I can go into the lines tab to look
at some more information about the item
which is my DVD burner and I've decided
that I'd also want to purchase some
items from corporate Express and if I
wanted to add more lines I can click on
the add five rows that add some more
lines for me and I can enter some
information in this case I want to order
a DVD as well so that enter DVD CR let
me just search for my DVD percentage and
see what I come up with yes I've got my
DVD CR so I'm adding that to the list
and it's defaulted my description I can
actually over type my description as
well if I wanted to I'm going to put in
my need by date so I need this by the
16th of March to 0 1 0 and I can save I
can also decide that I want some
quantity I'm going to change that
quantity to 10 so they'll love some more
click on save and that's my purchase
order details being created once I'm
happy with the information I can click
on submit and you can also see that I've
got my purchase order number which is 6
1 69 and this goes out for approval and
you can see see here that my standard
purchase order 6 1 69 has been submitted
for approval just to have a look at a
bit of maintenance on this order so if I
click on my orders button and I can see
my own completed orders I can also
search from here to look at my open
orders click on go gives me some more
information and I can now see my
purchase order number 6 1 6 9 has now
been approved and it's got a total of
800 so if I click on the order details
just want to have a look at some of the
details I can view my
pío my purchase order in PDF format i
can also view acknowledgments
acquisition cost and some other details
about my purchase order if I click on
view PDF as an example click on go the
Go button and I should be able to have a
quick PDF preview of my purchase order
which has been sent to the supplier
corporate Express office supplies and
you can see some details there about my
purchase order