Inquiring on a Purchase Order Number Step-by-Step

From the Purchasing module:
 

1. Type SRI in the NEXT FUNCTION field and press ENTER to access the Split Requisition Inquiry (SRI) screen. 
2. Type your buying entity in the BUY ENTITY field. 
3. Type the requisition number on which you are inquiring in the REQUISITION NO. field. 
4. Type the line number on which you are inquiring in the REQ. LINE NO. field. 
5. Type 01 in the SPLIT NO. field and press ENTER. 
6. Locate the purchase order number in the PO NUMBER field. 
    It is necessary to view all lines of a requisition because some requisitions may have been split into multiple purchase orders (i.e., sourced to different vendors). 
7. To view other lines of the requisition you can do one of the following: 
    Type the next line number in the REQ. LINE NO. field and press ENTER. 
    Type X in the BROWSE field and press ENTER. 
8. To view another requisition, type another requisition number in the REQUISITION NO field and press ENTER. 
  
Accounting System Home Page | Information Guide Home Page | OSC Home Page