Skyward Vendor Activity

Vendor activity can be looked up in Skyward by any user with purchase order access.

1. Click the green menu button () near the top-left.
2. Click Vendor and then Vendor Profile under Features.
3. Begin typing the vendor name in the Vendor box near the top-left and select the account when you see it in the drop-down list.
4. Click on any of the tabs down the left hand side to see details about vendor activity:
   1. Click Purchasing > Purchase Orders to view open PO activity. Click the arrow () on the left side of a PO record to view additional details.
   2. Click Accounts Payable > Invoices to view invoices from the vendor.
   3. Click Accounts Payable > Checks Issued to view payments made to the vendor.
   4. Click General > Calendar Year to Date, to view payment totals by year.