Skyward Vendor Activity

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

  1. In the Financial Management system, click Vendors at the top.
  2. Click Vendor Profile from the menu.
  3. Click on any of the tabs down the left hand side to see details about vendor activity:
    1. Click Purchase Orders to view open PO activity. Click the arrow () on the left side of a PO record to view additional details.
    2. Click AP Invoices to view invoices from the vendor. Click the arrow () on the left side of an invoice record to view additional details.
    3. Click Payment Information to view payments made to the vendor. Click the arrow () on the left side of a check record to view additional details.
    4. Click Fiscal YTD, to view payments, purchases, and encumbered totals for the year.

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