Cross Referencing Documents to a Purchase Order

The following will provide a cross reference to documents associated with a Purchase Order number.

Use the following navigation to view the documents connected to a Purchase Order:

1.Log in to NUFinancials.
2.Click NavBar> Navigator> Purchasing menu.
3.Click Purchase Orders.
4.Click Review PO Information.
5.Click Document Status.

The document status page shows all documents associated with a purchase order. You can see the requisition ID, receipt numbers, voucher IDs, and payment IDs.  Each one of the associated IDs is a link and you can drill down for further information on any of the associated documents.




Keywords:requisition po purchase order receipt voucher payment records   Doc ID:68979
Owner:TSS Tier 2 .Group:Northwestern
Created:2016-11-23 09:07 CSTUpdated:2017-11-17 10:56 CST
Sites:Northwestern
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