Dispatching Purchase Orders

With PeopleSoft eProcurement, you can dispatch purchase orders individually or in volume, dispatch from the Online Dispatcher page or using a batch process, and dispatch purchase orders using any dispatch method: print, fax, phone, email, or electronic data exchange (EDX). The EDX dispatch method can be used with or without a linked supplier.

The purchase order format determines the layout of the purchase order when it is printed, faxed, attached to an email, or electronically transmitted using EDX. To format the purchase order, you can choose between Oracle BI Publisher and SQR Reports.

For more information, see Understanding Purchase Order Dispatch

Page Name

Definition Name


Dispatching Purchase Orders Page


Select from a range of tasks for sending purchase orders to suppliers.

PeopleTools: BI Publisher for PeopleSoft