User Tools

Site Tools


munis:po_receiving

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
Next revision Both sides next revision
munis:po_receiving [2014/07/23 16:53]
jlester
munis:po_receiving [2014/07/24 08:07]
jlester
Line 1: Line 1:
 **Work in Progress - Not Completed Yet!** **Work in Progress - Not Completed Yet!**
 +
 +----
 +
 +----
 +
  
 ====== PO Receiving ====== ====== PO Receiving ======
Line 6: Line 11:
 ===== Scan in Packing Slip ===== ===== Scan in Packing Slip =====
 The first thing you need to do is to scan in your Packing Slip.  You attach the Packing Slip to the PO itself as a PO Receivable. The first thing you need to do is to scan in your Packing Slip.  You attach the Packing Slip to the PO itself as a PO Receivable.
-  - From the main Munis menu, expand Departmental Functions and choose PO Inquiry. +  - Follow steps 1-4 in [[munis:po_inquiry|]] to find the PO you are working with.
   - You need to scan in your packing slip next.  Click **Attachment**, select **PO Receivable** and then click **View Documents**: \\ {{:munis:po_receiving6.jpg?nolink|}}   - You need to scan in your packing slip next.  Click **Attachment**, select **PO Receivable** and then click **View Documents**: \\ {{:munis:po_receiving6.jpg?nolink|}}
   - Click **New** on the **Documents** screen: \\ {{:munis:po_receiving7.jpg?nolink|}}   - Click **New** on the **Documents** screen: \\ {{:munis:po_receiving7.jpg?nolink|}}
munis/po_receiving.txt · Last modified: 2014/07/24 08:18 by jlester