Facilities Guide 2023

Purchase Orders Receiving Receiving a Purchase Order

1. Locate the PO number on the packing list/invoice. 2. Log into D365. From the home page, use the search bar to type “All Purchase Orders”. This will bring you to the list of POs . 1. Follow the “creating a favorite” instructions to save as a favorite 3. PO selections will open. 4. Place your cursor on the Purchase order column to open the filter & type PO number. 1. Be sure to select “contains” in the filter set up 5. Click on the blue underlined PO Number to open the PO you need to receive.