The Banner page FWISUMP is used to print a Summary of a finance transaction. It can be accessed within the actual transaction pages of FWAINVE (Direct Pay Invoice),  FPAREQN (Requisition) and FWAJVCQ (Budget Transfer) or as a stand-alone page for any finance transaction document that begins with the letters I, R, P, or J. The process is described in the support documentation for  FWAINVE, FPAREQN and FWAJVCQ. Use the following steps to print or save the document electonically. 

NOTE:  You will need to copy the transaction number in order to retrieve the Document Summary in FWISUMP.

  1. Type in FWISUMP and press Enter on your keyboard. 
  2. Type in the transaction number i.e. I0736996 and click on the Green Go Button. The screen will show the summary detail of the finance transaction document. (If the field is pre-populated with another number, delete and enter the new number. 
  3. From the Tools drop down menu, select Print Summary.
  4. Go the Report Viewer, where it will be listed as a FWRPOSU.  Use the P format to print in Portrait mode or save electronically.

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This is what the document will look like. 

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NOTE: If you need to look up a document number, use FWLOOKU (Banner user name), FWLOOKV (Vendor Code), or in the Executive Summary form; FGIBDSR.