Understanding Document Status Inquiries
PeopleSoft Purchasing enables you to quickly cross-reference documents within a business process stream using a single known value in the stream.
For example, you may want to see the requisitions, request for quotations (RFQs), return to vendors (RTVs), and receipts associated with a purchase order.
From the menus for these transactions, you can view all of the procure-to-pay documents associated with their respective sources:
Requisitions.
RFQs.
Purchase orders.
Receipts.
RTVs.
Contracts.
Associated vouchers and payments (if you're using PeopleSoft Payables).
Strategic sourcing events (if you're using PeopleSoft Strategic Sourcing).
Work orders (if you're using PeopleSoft Services Procurement).
Material stock requests (MSRs) and inter-unit receipts (if you're using PeopleSoft Inventory).
Workflow routings (if you're using PeopleSoft Workflow).
You can also access the document status inquiry from within each individual transaction.