Listing Open Purchase Orders (POs) By Vendor in Banner
- 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".