1. Navigate to the AutoCreate window (Brazilian Oracle Purchasing: Autocreate). The Find Requisition Lines window appears.

2. Enter selection criteria, such as the requisition number, supplier, and buyer for requisitions.

3. Press the Find button. The AutoCreate Documents window appears with requisitions.

4. Select a requisition for autocreating documents, such as a standard purchase order, a planned purchase order, or a blanket release. Press the Ctrl key and double-click on a requisition to select the requisition.

5. Press the Automatic button. The New Document window appears with information for the new document.

6. Press the Create button. The Purchase Orders window or Releases window appears with the document information that was autocreated.

For purchase orders, the fiscal information for the purchase order lines is automatically generated during the autocreate process.