Facilities Guide 2023

Purchase Orders Receiving Cont’d 6. Within PO itself, click the “Receive” button and new sub-menu will appear.

7. Click on Product receipt under the sub menu “Generate” 8. A new window will open with a Current Quantity message box. Click “Yes”. 6. Click Do not tell me again to stop this pop up message from appearing again 9. Enter the Packing Slip or Invoice number followed by an “-R” on the Product Receipt field. This will indicate it has been received.

10. Enter the date you received the product under “Product receipt date”.

11. Enter “Document date” from packing list or invoice.