Finding the Purchase Order Associated with a Requisition
This article covers how to find the purchase order that is associated with a purchase requisition.
Typically the Buyer will email you the Purchase Order ID along with a copy of the purchase order when it is sent to the vendor, so you can also reach out to the assigned Buyer for assistance with the Purchase Order number associated with your requisition.
Find the PO ID using Document Status in CFS
Information in Document Status is real-time and reflects the most up-to-date information in CFS.
2. Click on the CFS End User navigation tile.
- Click on the CFS End User tile.
- Or you click on the NavBar icon to navigate to NavBar > Navigator > Purchasing > Review Requisition Information > Document Status.
Find the PO ID using Req/PO/Voucher Report in Data Warehouse/OBIEE
Information on the Req/PO/Voucher Report is updated nightly and reflects yesterday's updates.
Need More Help?
Technical issue with CFS? Contact the IT Help Desk at [email protected] or 657-278-7777.
Questions about how to do something in CFS? Contact IT Training at [email protected] or 657-278-5647.
Questions about procurement policies or status of a requisition/purchase order? Contact Procurement at [email protected].
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