Goal:
- Seeing a PO number without Procure permissions
- How can I see a PO number with limited permissions?
The following article outlines how to view a purchase order number from an RFO. If your order has been placed on a purchase order, that information will be available in the Audit Log.
Steps:
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On the left-hand navigation bar, select REQUEST and select ORDER
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Locate your request number. Once found, click the order to open it.
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When opened, scroll down to the bottom of the request to the Audit Log section.
There, you will be able to see if your request has been processed and the purchase order number, date of creation and the name of the user who created the purchase order.
Additional Information:
- The steps above can only be completed by the user that placed the request.
- Any user that has access to the request for order can view the Audit Log.