Receive Items

Note: Before creating a purchase order, an order needs to be requested and approved. Click here on how to request for an order or click here on how to approve an order. Once you have created a purchase order and it has been fully received, the purchase order will close and be ready for your Accounts Payable team to pay for the invoice.

1. Click on Receive:


2. Click on the purchase order number you are looking for:


3. Input how many items that have passed or failed inspection:


4. Click on Save Changes:


5. By clicking on the 3rd icon on the right, you can view who received the items:


6. There is also the option to leave comments by clicking on the bubble icon:

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