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Description: How to View a Purchase Order in Banner
How-to Steps: To view a purchase order (PO) in Banner
- Log into Banner from the CCRI webpage.
- Enter FOIDOCH on the "Go To:" box and hit enter.
- Enter "PO" as the "Document Type" and the PO number in the "Document Code" field.
- Click the "Next Block" icon to retrieve all associated documents.
How-to Steps: To view purchase order(PO) in Banner Self Service:
- Log into your MyCCRI account and go to the main portal
- Click on the "For Finance" tab and then click "View Documents"
- Choose "Purchase Order" from the drop-down menu
- Enter the PO number in the "Document Number" block and click "View Document"
Additional Information:
- Search or browse our online Knowledge Base
- Call the CCRI IT Help Desk at (401) 825-1112