Use this procedure to view information about purchase orders and invoices that were created based on purchase requisitions.

  1. Click > Places> to open the list page.

  2. Select how to view information.

    • In the field, select the name of the user whose purchase requisitions you want to view.

    • Select in the filter pane and type Approvedto view only approved purchase requisitions.

      Note Note

      You cannot perform any actions when the purchase requisition is approved.

    • Double-click a purchase requisition to view the details in the form.

  3. In the lower pane, select a purchase requisition line and click > to open the form or > to open the form.