New ISU cyBUY PO and PCV Transaction Report
A new report is available under the Procurement application in Workday under Campus Reports, ISU cyBUY PO and PCV Transaction Report. This report is open to all employees and should be used to match cyBUY purchase orders (PO’s) to their Procurement Card Verification (PCV) transactions. You can search for PO’s and PCV’s by many different criteria but the report will only provide results for PO’s that have PCV’s.
If no results are returned, the PO you are looking for does not have a PCV transaction connected to that PO yet. Sometimes it can take up to a full month from the time that your item shipped for the PCV transaction to hit our system.
Procurement will be using this report to close cyBUY PO’s once they have been fully billed.
