How do I see if a check was issued from a Purchase Order, Direct Payment Voucher, or Business and Entertainment Expense Voucher?
Users may access the Document History FOIDOCH form in INB to verify that a check has been issued. To find a check number associated with a Direct Payment Voucher (DPV) or Business and Entertainment Expense Voucher (BEEV), enter INV at Doc Type and the pre-printed document code for the DPV (D######) or BEEV (V######). Perform a NEXT BLOCK function. The check number, if a check has been issued, will display in the Check field. To find a check number associated with a purchase order, users may enter PO at the Doc Type field and the eight-character purchase order number at the Doc Code field, perform a NEXT BLOCK function, and see the Check field. Alternately, at the Finance menu in SSB, click View Document. Select Requisition, Purchase Order, or Invoice, as appropriate, from the Choose type drop down. To find a check number associated with a Direct Payment Voucher (DPV) or Business and Entertainment Expense Voucher (BEEV), choose Invoice from the Choose type drop down. Enter the pre-print
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