Summary
Learn how to create a Purchase Order (PO) in Oracle using an existing contract and a Contract Order Form. This course demonstrates how to locate the appropriate contract, complete the Contract Order Form, generate the Purchase Order, assign the appropriate accounting information, and submit the order through the required approval process.
Body
Learn how to create a Purchase Order (PO) in Oracle using an existing contract and a Contract Order Form. This course demonstrates how to locate the appropriate contract, complete the Contract Order Form, generate the Purchase Order, assign the appropriate accounting information, and submit the order through the required approval process.
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