This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
munis:po_receiving [2014/07/23 16:11] jlester |
munis:po_receiving [2014/07/24 08:07] jlester |
||
---|---|---|---|
Line 1: | Line 1: | ||
+ | **Work in Progress - Not Completed Yet!** | ||
+ | |||
+ | ---- | ||
+ | |||
+ | ---- | ||
+ | |||
+ | |||
====== PO Receiving ====== | ====== PO Receiving ====== | ||
**PO Receiving** is the process of telling Munis what items on a PO have been received. | **PO Receiving** is the process of telling Munis what items on a PO have been received. | ||
- | - From the main **Munis** screen, click on **Purchase Order Receiving** under **Departmental Functions**: | + | ===== Scan in Packing Slip ===== |
- | - Click on **Quick Receipt**: \\ {{: | + | The first thing you need to do is to scan in your Packing Slip. |
- | - Enter the **Fiscal Year** and then click the ellipses | + | - Follow steps 1-4 in [[munis:po_inquiry|]] to find the PO you are working with. |
- | - If you clicked the ellipses, you'll see a list of your POs. Select the correct one and click **Accept**: \\ {{:munis:po_receiving5.jpg? | + | |
- | - If you only received one or two things, you can click on each of those lines and then select either Partial (if you only received 3 out of 5 for example) or Full (if you received all of that line) | + | |
- You need to scan in your packing slip next. Click **Attachment**, | - You need to scan in your packing slip next. Click **Attachment**, | ||
- Click **New** on the **Documents** screen: \\ {{: | - Click **New** on the **Documents** screen: \\ {{: |