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

1. Click Accounts payable> Places> Purchase Requisitionsto open the Purchase Requisitionslist page.

2. Select how to view information.

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

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

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

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

3. In the lower pane, select a purchase requisition line and click Inquiries> Purchase ordersto open the Purchase order journalform or Inquiries> Invoiceto open the Invoice Journalform.