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									ORACLE SOS PURCHASE ORDERS Chapters Pages

1. Entering a Purchase Order Manually (SOS Buyers)…………………..1-35 2. Purchase Order Preferences…………………………………………….1-5 3. Printing Purchase Orders……………………………………………….1-8 4. Find Purchase Orders…………………………………………………..1-8 5. Deleting Purchase Orders……………………………………………...1-6 6. Cancel Purchase Orders………………………………………………..1-7 7. Cancel Purchase Order Lines…………………………………………..1-7 8. Close Purchase Orders…………………………………………………1-5 9. Using the Unreserve Funds Option……………………………………1-10 10. Monthly Close Out of Standard PO’s (SOS Buyers)………………...1-10 11. Purchase Order Tax Corrections……………………………………....1-3 12. Equipment Expenditure Type Reversals (SOS Buyers)……………....1-4 13. Entering a Reimbursement as an SOS Purchase Order……………….1-3 14. Exporting Data from Oracle…………………………………………..1-5 15. Using the Notifications Window……………………………………...1-6 16. Unit of Measures………………………………………………………1-3
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