How to find a Requisition (Req) or Purchase Order (PO)

 

  1. Go to ASIST
  2. Select the Finance Tab
  3. Select View Document
  4. At the “Choose type” drop down box select the desired document (Requisition or Purchase Order) then click Document Number.
  5. On the Document Lookup page enter at least one of the following options to search for the document:  User ID, Vendor ID, Activity Date or Transaction Date.
  6. Select Execute Query.
  7. The results of your request will be listed by Document Number in chronological order.
  8. On the Document Lookup page select the desired document number and this will take you to the View Document screen with the selected document number displayed.
  9. Select View document and it will be displayed.

For questions regarding this procedure, please contact Procurement at (434) 592-3012 or procurement@liberty.edu .