• View Purchase Order and Payment
• View Purchase Order and Payment
• "0eb791ac-efd0-46ee-8c81-bd74d1cec087
• This session will show you how to view the purchase order and whether or not it's been paid.
• Click the 
• Requisitions
•  link.
• If there is a  number under the Order,  that means the order has been placed with the supplier.
• Click the 
• 57363
•  link.
• Information about the order will appear. Under the Summary  part, you can see the payment status. In this example, the order was paid for already.
• Click the 
• Paid
•  link.
• The Payments for standard purchase order window will open. To see the invoice, click on the invoice number.
• Click the 
• 1600422
•  link.
• Information about the invoice will appear. Use the tabs to view scheduled payments and holds. You can also export this window into excel.
• Click the 
• Export
•  button.
• Enter a name for the excel document.
• Enter "
• invoice
• ".
• Click the 
• Minimize
•  button.
• Double-click the file you've saved to open it.
• Original Path
• Requisitions
• 57363
• Paid
• 1600422
• Export
• Save
• Save
• Minimize
• FolderView