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PS Menue will appear on the left side of the screen. Click on Purchases - Requisitions - Review Requisition Information - Document Status

1. Enter a "Requisition ID number" as appropriate. To avoid printing all zeroes click on the arrow to display a drop down menue in the space for a Req. ID. Choose Contains option and type a Req. ID without zeroes

2. Click the "Search" button. One line will be displayed after this in Search Results.

3. Click on this line to display Requisition Document Status screen.

4. In the column Document ID you will see a PO number highlighted in blue, if a PO is issued.

5. If the PO is not open yet you will see NO DOCUMENTS in this column.