INVOICE SEARCH INQUIRY
PURCHASE ORDER / INVOICE INFORMATION / PAYMENT INFORMATION
Type – FOIDOCH
Query by Banner invoice number, purchase order number or payment number
- Enter Document type INV – for inquiry by invoice (this is Banner generated document number)
Enter Document type PO – for inquiry by purchase order number
Enter Document type CHK – for inquiry by check number
- “Tab”
- Type Invoice Number, Purchase Order Number or Payment Number in the Doc. Code field.
- Next Block Icon
- Click on the area you wish to view
To view status of document, click on View Status Indicators in left column and match to the status indicators on the right of the Doc. Code numbers.
You may also research all invoices processed for a specific vendor by using FAIVNDH and inputting the specific vendor’s id number. Please contact A/P for documentation on how to perform this process and any other Banner function.