View related documents for a purchase invoice
On the Purchase Invoices page, you can view the purchase orders and purchase requisitions or payment requests that are linked to a purchase invoice.
To view related documents for a purchase invoice
Select Finance and Purchasing > Purchase Invoices.
The Purchase Invoices page opens.
Select the purchase invoice for which you want to view related documents.
The Purchase Invoices page opens for the selected invoice.
Select Related Documents.
The Related Documents dialog box opens, displaying the following sections:
- Purchase Orders: Lists the purchase orders that are linked to the invoice.
- Purchase Requisitions / Payment Requests: Lists the purchase requisitions and payment requests that are linked to the invoice.
To open a related document, select the link for the document.
The related document opens in a new tab.
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