The ‘Download Form’ enables the user to select purchase order information details and extract the information from Oracle into the worksheet.
To open the Download form position the cursor on the row where you want the download to commence, ensuring this is below row 10, click on the ‘Download’ icon and select ‘Download form’ on the Purchase Order Wizard ribbon.
The following ‘Download’ form will open:
‘Add Search Criteria’ tab example:
Document Search Criteria
Search by - PO Number, Authorization Status, Supplier, Site, Buyer etc. You can enter part values here with the wild card (%) and when the search button is selected all records that meet all of the criteria, will populate and the user can choose from the LOVs.
