FAIVNDH – View whether an invoice was paid to a specific vendor. Shows invoice #, check date, check # and amount of payment.
FGIBAVL – View budgets and available balances
FGIBDST – View budgets, year to date, commitment and available balances
FGIENCD – Check the available balance on a purchase order
FGIOENC – View encumbrances in a specific account
FOIDOCH – To view Purchase Orders, Requisitions, Invoices and Checks. Shows whether a PO or REQ has been approved, whether a check has been issued or whether an invoice has been paid.
FPARDEL – Cancel requisitions
FPAREQN – Create requisitions
FPIOPOV – View purchase orders issued to a particular vendor
FPIPURR – View detail information regarding a purchase order
FPIREQS – View incomplete requisitions
FPIRQST – Displays requisitions entered by a specific user
FTIIDEN – Look up vendors