The following will provide a cross reference to documents associated with a Purchase Order number.
Use the following navigation to view the documents connected to a Purchase Order:
1.Log in to NUFinancials.
2.Click NavBar> Navigator> Purchasing menu.
3.Click Purchase Orders.
4.Click Review PO Information.
5.Click Document Status.
The document status page shows all documents associated with a purchase order. You can see the requisition ID, receipt numbers, voucher IDs, and payment IDs. Each one of the associated IDs is a link and you can drill down for further information on any of the associated documents.
Keywords: requisition po purchase order receipt voucher payment records
Created: 2016-11-23 15:07:18
Updated: 2020-08-05 18:22:33