Purchasing - Approval History
The Approval History page (FOIAPHT) provides an online display of documents sorted by document code. A document that has been disapproved appears with a queue ID of DENY.
- Type FOIAPHT in the Search field and press ENTER to open Approval History.
- Enter your search criteria. You can narrow the search to one specific document by entering the entire document number or a portion of the document number in the Document Code field.
Type REQ in the Document Type field to perform a search for all requisitions, PO for Purchase Orders, or INV for Invoices.
- Click the Go button to search for all documents that meet the criteria.
- Click the Close button to return to the main menu.