FWVENO lists all Direct Pay invoices or Invoices created as a payment against a Purchase Order for a specific Vendor.  It records transactions with all PCC organizations that did business with the vendor throughout a Fiscal Year.

  1. Type in FWRVENO 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
01Vendor Identifier

Required

Vendor Code acronym
02Vendor Identifier Type

Required

C (for vendor code)
03Fiscal Year to Report

Required

2 digit fiscal year (e.g. 18)