- View Purchase Order and Payment
- View Purchase Order and Payment
- "0eb791ac-efd0-46ee-8c81-bd74d1cec087
- This session will show you how to view the purchase order and whether or not it's been paid.
- Click the
- Requisitions
- link.
- If there is a number under the Order, that means the order has been placed with the supplier.
- Click the
- 57363
- link.
- Information about the order will appear. Under the Summary part, you can see the payment status. In this example, the order was paid for already.
- Click the
- Paid
- link.
- The Payments for standard purchase order window will open. To see the invoice, click on the invoice number.
- Click the
- 1600422
- link.
- Information about the invoice will appear. Use the tabs to view scheduled payments and holds. You can also export this window into excel.
- Click the
- Export
- button.
- Enter a name for the excel document.
- Enter "
- invoice
- ".
- Click the
- Minimize
- button.
- Double-click the file you've saved to open it.
- Original Path
- Requisitions
- 57363
- Paid
- 1600422
- Export
- Save
- Save
- Minimize
- FolderView