The FWRPOBT is a summary report showing activity of a specific Purchase Order number.  This report is especially helpful for reviewing Blanket PO activity. It displays the PO Number, Activity Dates, FOAP accounting, Invoice Payments, Vendor Name, and Blanket PO Balances.

Directions:

  1. From the main Banner Menu page, type FWRPOBT and press Enter.

  2. Click the Go button.

  3. Click into Line 1 under the Values section and type in your PO number.

  4. Click on the 'Save Parameter Save as' in the lower 'Submission Section' to save this set and then click on the 'Save' button in the lower right hand corner of the page.

  5. If you don't need to save the Values, click on the Submit button in the Submission Section and click on the 'Save' button.

  6. Go to the 'Report Viewer' to view/print your report.

For help with viewing/printing a Banner report from Report Viewer, refer to: Viewing/Printing a Banner Report.