Review and check status of your requisition or purchase order
Know if your items have been received
Find when your invoice was paid
See if the check has been cashed
Direct Pay Transaction Examples
Purchase Order Examples
- At the "Direct Access" field, type FOIDOCH, and press Enter
- At the "Doc Type" field, enter the appropriate type:
PO = Purchase Order
INV = Invoice (Direct Pay Transaction)
RCV = Receiving Document
REQ = Requisition
- Tab once to the "Doc Code" field, and enter your document number. Control-Page Down.
- The appropriate boxes are filled in based on the status of your order. To the right of each number field is a Status indicator field. To see the list of Status Codes, click on "View Status Codes" from the Options menu..