Click Ordering, click Ordering, and then click Blank Order.
Enter the Cost Center, and then
select the Delivery Date.
(Optional) Enter any pertinent information in the Reference field.
Click Create.
On the Purchase Orders page, click Add Item(s), search for and select the items you want to add, and then click OK.
Oracle MICROS recommends adding by item group whenever possible
as it enables you to add multiple items at a time, rather than only
one item at a time.
Enter the order quantity for each item in the Qty column.
To assign different delivery dates for different vendors
in the order:
Select the items for which you want to assign different
delivery dates, and then click Set Dates.
Select the Delivery Date, and
then click OK.
You can only assign the current business date or any date
in the future as the delivery date.
To view the order total, click Calculate.
To save the order for later use, click Save or Suspend.
To finalize the order, click Book, and then click Book in the Book Order(s)
dialog box.