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Purchase Order Definitions

Back to Browse Topics - > Purchase Order

PO Numbers are not displayed when a requisition has been approved

‘In-Process’ Purchase Order Numbers are not available in Requisitioner. The PO Number will only appear when the PO is finally approved (Status = Approved) by the PO Manager.

PO Managers that need to see purchase order numbers for these In-Process orders can follow these instructions:

From PO Manager responsibility:

  • Go to Inquiry> Requisitions
  • Enter the requisition number in the Inquiry Requisition screen
  • Click FIND
  • Click on LINES to view the PO number in the Requisition Lines Summary

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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