Using FOIDOCH

You can:

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

FOIDOCH Examples:

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..