1. To view updated PO status,
Select “PO Status Inquiry”
from the menu
“Selection screen for PO status” appears
ACTION:
Input PO# in Purchasing Order Field
Click on “Execute Report”

2. Status detail appears
(Left half shown)
View:
PO item summary data
Receipts (if any) by item
Invoices (if any) by item
Yellow lines are sub-totals
Scroll Right
To view payment detail
(if any)

3. Status detail appears
(Right half shown)
View:
Payment date, check number,
encash date, and scheduled
pay date
All data is updated online.