PO Receipts

You can create a PO receipt for an issued purchase order. To create a PO receipt:

1. From the left navigation pane, click Purchasing and then click PO Receipts.

   The PO Receipts page appears.

2. Search and enter the Purchase Order number.

3. In the Bill of Landing field, enter the bill of landing number.

4. In the Carrier field, enter the carrier name.

5. In the Packaging List field, enter the packaging list name.

6. In the Date Received field, select the date of receipt.

7. In the Employee field, enter the employee name.

8. In the Comments field, enter your comments if any.

9. Click NEXT.

   The line details of the PO will be listed.

10. To confirm the receipt, select the Received Complete check box of the line.

11. To return to the supplier, select the Return to Supplier check box of the line.

12. Click SAVE to save the changes.