Voucher Inquiry Main Menu SUIQ is primarily an accounts payable inquiry.
Information is available by individual transaction or cumulatively by account.
To access SUIQ, type SUIQ on a clear screen and press enter. Two of the inquiries useful to departments are SVBA, which lists all vouchers processed against the account and SOPO, which lists all outstanding encumbrances against the account. To illustrate how to use SVBA, assume we want to determine all standard vouchers processed against a specific account. Information is purged periodically by SUNY after a purchase order has been fully liquidated. A variety of transaction information is available, depending on the SUIQ inquiry selected.