How do I verify that items
on a Purchase Order have been received online?
Go into "Purchase Order Summary" on your Navigator
window. Enter the P.O. number, and under "Results" make
sure that "Shipments" is selected. The P.O. Shipment
lines will appear. Scroll to the right until you see the "Quantity
Due" and "Quantity Received" columns. You can
see the amount that has been received under the "Quantity
Received" column.
How do I correct an item
or items that were inadvertently received? Please refer to the Receiving
Corrections document
for the procedure on how this is accomplished.
