About
This article reviews how to view a documents such as a PO in Banner Self-Service 9.
Environment
Desktop browser.
Steps
- From the main My Finance screen, click View Document.
![My Finance page displayed with a red square surrounding View Document.](https://manhattan.teamdynamix.com/TDPortal/Images/Viewer?fileName=9a6309e0-945e-411a-a17c-5fd8a714ea94.png&beidInt=76)
- Under Document Type, choose your desired document type. In this example we are using a Purchase Order.
![View Document page shown with red arrows pointing at the search box to identify document type as well as Purchase Order.](https://manhattan.teamdynamix.com/TDPortal/Images/Viewer?fileName=11c790fb-0164-4cfe-9dc7-ffa8799d0ee1.png&beidInt=76)
- Use the Document Search to find your PO or type the PO number under Document Number.
Hint: (Note that you must know your PO number to look it up. You may need to add the letters MC at the beginning of the number in some cases.)
- Note that you will need to include the document type in your search such as IO for Invoice or PO for Purchase Order.
- Click View Document.
![View document page shown with red arrows pointing to Document Search, Document Number and View Document button.](https://manhattan.teamdynamix.com/TDPortal/Images/Viewer?fileName=f915457b-98b6-4f8c-8236-3476191b7bb6.png&beidInt=76)
For more help, please contact ITS at its@manhattan.edu or 718-862-7973.