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For planned purchase orders, blanket purchase agreements, and contract purchase agreements, enter the Effective start date for the purchase order.

Related Topics Customizing the Presentation of Data in a Folder, Oracle Applications User's Guide Using the Purchase Order Distributions Summary Window Use the Purchase Order Distributions results folder window to:• You cannot enter this field when you edit a purchase order created in your base currency.

You can enter up to 240 characters.

Over the next 12 months he had several surgeries, stem cell injections and learned how to walk again.

Before you can approve a purchase order, you must provide a site.

Enter the Promised By date and time when the supplier promised delivery of the items.

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Select the New Release button to open the Releases window.

Purchasing uses the preferences you enter in this window for the current line and all subsequent purchase order lines that you enter during this user session.

Select an approved purchase order and then select Communicate from the Tools menu.

To add on-line requisition lines to an existing standard purchase order or release, use AutoCreate.