FWRVENC lists the check, invoice and purchase order activity for a specific Purchase Order.

  1. Type in FWRVENC and press Enter on your keyboard. Click Go.
  2. Click into the first empty field in the Values column. 
  3. Type in each Value (see description below). Use the 'Hint Line' for each line number to understand the options you have in choosing the value you need. 
  4. Click into the Submission Block and check the box "Save Parameter Set As" if you would like to save the values for the next time you run this report. (There's usually no need to save a name).
    1. If you don't need to save the values for the next time, just click Submit.
  5. Click on Save. This generates your report and sends it to the Banner Report Viewer for printing or saving as a pdf.
 ParameterOptional or RequiredRecommended Values
01

Search String (name or code)

Required

Vendor Code
02String Type

Required

C for code
03Print Accounting for each item

Required

Y for Yes
04Begin Date

Optional

Leave Blank
05End Date

Optional

Leave Blank
06List this PO only

Optional

P0xxxxxx (e.g. P0100416)