FPIOPOV - Purchase Orders by Vendor
FPIOPOV enables Banner users to view Purchase Orders that are Open, Closed, Cancelled, Incomplete or All in any Fiscal Year, by any specific Organization Code for a specific Vendor. These include both one-time or Blanket PO’s.
Type in FPIOPOV in the Direct Prompt field (Go To …) then press Enter or Return on the keyboard.
- Enter a valid Vendor Code or click on the inverted triangle to Search for a code.
- Select Open, Closed, Cancelled, Incomplete or All.
- The Fiscal Year defaults to the current year but can be changed to any previous year.
- If searching for only PO’s for a specific Organization Code, enter the Org code (i.e. A40801)
- Click the Go button.