To find out if a Purchase Order has been process for payment, please follow the steps outlined below.
- Log into MyPack Portal.
- Navigate to Financial Systems > Voucher & Supplier Maintenance > Voucher Entry.
- Click on Find an Existing Value.
- Enter the Purchase Order number.
- Click on Search.
Results will return all PO Vouchers entered against that PO. To confirm payment, select the Payments tab for the payment information.