Body
The Banner page FOIDOCH displays the history of PO, receiving and payment documents.
Instructions
1. On the Banner Home page type FOIDOCH in the Search field. Hit Enter.
2. Type PO in the Document Type box, then tab.
3. Type the P0 number in the Document Code box (ex. P0361639), next section.
4. Click the Next Section icon (down arrow) or the GO button on the right.
5. FOIDOCH reveals the purchase order, receiving document(s), invoice(s) and checks associated with this PO with status indicators for each document type. A purchase order Status of A indicates the document is Approved.
6. To look up a document, highlight the number, then click on in the RELATED header and select Query Document [BY TYPE] to view the document.