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.