Recurring Purchase Order

A recurring purchase order automatically repeats on a set schedule, ensuring seamless deliveries or service charges without manual reordering. 

Note: You can edit certain fields if the purchase order is in voided or rejected status to maintain data integrity. 

Steps to Create a Recurring Purchase Order: 

1. Open the Ask Oracle menu and go to Purchasing > Settings. 
2. Select Recurring Purchase Orders, then click Create Recurring Purchase Order. 
    
    
3. Enter the template name, description, frequency, start and end dates, and next scheduled run date. 
    
4. Select the vendor and subsidiary (currency and terms default to vendor settings but can be changed, except for currency).