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