;
View Purchase Order and Payment
View Purchase Order and Payment

_NR_Est Tim:

_NR_Test Set:
View Purchase Order and Payment

Test Results
View Purchase Order and Payment

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.

View Purchase Order and Payment

Click the Requisitions link.
Click the 57363 link.
Click the Paid link.
Click the 1600422 link.
Click the Export button.
Click the Save button.
Press [Alt+S].
Enter the desired information into the field. Enter
a valid value
e.g.
"invoice"
.
Click the Save button.
Press [Alt+S].
Click the Minimize button.
Double-click the desired entry in the list.
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