The Document History page (FOIDOCH) is an effective way to determine the current status of a voucher and can also help to find the check number on which an invoice was paid.

1. Type FOIDOCH in the Search field and press ENTER.
2. Enter a type in the Document Type field (such as INV or PO).
3. Enter the appropriate document number in the Document Code field.
4. Click the Go button to display the status.
   EXAMPLE: An invoice was paid with check C#######.
5. Select View Status Indicators from the Tools menu to display a list of status indicators.
   EXAMPLE: POStatus Indicator X shows that an invoice has been cancelled.
6. Click the Cancel button to close the Status Indicators window.
7. Click the Close button to return to the main menu.