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.

 

  1. Enter a valid Vendor Code or click on the inverted triangle to Search for a code.
  2. Select Open, Closed, Cancelled, Incomplete or All.
  3. The Fiscal Year defaults to the current year but can be changed to any previous year.
  4. If searching for only PO's for a specific Organization Code, enter the Org code (i.e. A40801)
  5. Click the Go button.