Purchase Order Receiving

PO Receiving  Go to:  Click For Staff> Employee Resources> Employee Access  Enter your Login ID and Password

PO Receiving  At the bottom of the screen – click Desktop View.  On the right side of screen under Jump to Other Systems – click on Financial Management.  At the top of the screen – click on the Purchasing tab – then Purchase Order Receiving.

PO Receiving  Click Add  At the top of the screen enter the Purchase Order Number and hit enter on the keyboard.  Line item detail will pre-populate.

PO Receiving

Optional Processes  If you have an electronic copy of the invoice – click attach on the right side of the screen.  Click – Add File. Find where you saved the file on your computer and attach to the purchase order.  There is also an option to add notes if needed.

PO Receiving