Banner Finance Training Information

View Document

To view a Requisition, Purchase Order, Invoice or Check, follow these steps:

  1. Click on the View Document link on the main menu. View Document
  2. From the View Document page, make sure Requisition is listed in the drop-down list. Requisition is the default value.

    Type the requisition number in the Document Number field
  3. Click the View Document button View Document
  4. You will see the requisition document displayed. You can scroll down to view the entire document.
  5. Scroll to the bottom to see Related Documents, such as Purchase Order (PO), Invoice and Check. You can click on these document numbers to drill down on them.