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Purchase Order Receiving. PO Receiving  Go to: www.scc.k12.wi.uswww.scc.k12.wi.us  Click For Staff> Employee Resources> Employee Access  Enter your.

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Presentation on theme: "Purchase Order Receiving. PO Receiving  Go to: www.scc.k12.wi.uswww.scc.k12.wi.us  Click For Staff> Employee Resources> Employee Access  Enter your."— Presentation transcript:

1 Purchase Order Receiving

2 PO Receiving  Go to: www.scc.k12.wi.uswww.scc.k12.wi.us  Click For Staff> Employee Resources> Employee Access  Enter your Login ID and Password

3 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.

4 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.

5 PO Receiving

6 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.

7 PO Receiving

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