Purchase Orders

• At the "Go" field in Banner, type FPIOPOV.
• Press "Enter" on your keyboard.
• Enter the Banner Vendor ID.
• Press Tab on your keyboard.
• The vendor name should be returned in the "Description" field.
• If the vendor name is not returned, you can search for the vendor by clicking on the "Search Icon".
• Once the vendor name is returned, click "Next Section". All open POs for the selected vendor are now displayed.

To view all items ordered on a PO:

• Click the PO Number.
• Select "Review Commodity Information" from the "Options" menu on the left.
• Click "Next Section".

 

SEE ALSO:

Interpreting Daily PO Status Report

Interpreting Standing Order Report

Transaction Status