After a shipment of goods has been received by a Requester, a Receipt must be created before the Invoice can be paid.
Check the box next to the line to receive
Note: Selecting the “Purchasing Order Details” tab will show the quantity for the PO. Also, displays “Required” to indicate whether the item requires receiving to pay the vendor for the goods. It is not needed to enter a receipt for any item that is marked with “Not Required”.
Received Date: Defaults to current date. Change date if shipment was received earlier.
Received Amount: Defaults to the entire amount of the order. Change if receiving less or more.
Note: The “Details” icon will display more data about the item, the PO that you are receiving, and the previous and current receipts.
Note: Comments can be added by using the “Receipt Comment” call out. Any comments that were on the PO can be viewed by selecting the “PO Comment” call out.
A confirmation screen will be shown after creating a Receipt
Return to Mange Requisition: Choose to return to the Manage Requisition center
Return to Receiving: Return to create another receipt
A Purchase Order has been dispatched to the Vendor.
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