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 [2014/07/24 08:08] jlester |
munis:po_receiving [2014/07/24 08:16] jlester |
||
---|---|---|---|
Line 20: | Line 20: | ||
- When it finishes scanning, you will be taken back to the Documents screen and your recently scanned document should appear \\ {{: | - When it finishes scanning, you will be taken back to the Documents screen and your recently scanned document should appear \\ {{: | ||
- Click **Save** and then **Close Viewer** to go back to the PO Inquiry page. | - Click **Save** and then **Close Viewer** to go back to the PO Inquiry page. | ||
+ | |||
+ | ===== Mark Items as Received ===== | ||
+ | - From the main Munis menu, expand Departmental Functions and choose Purchase Order Receiving: \\ {{: | ||
+ | - Choose Quick Receipt from the menu: \\ {{: | ||
+ | - Enter the current fiscal year and PO number you are receiving: {{: | ||
+ | - You can also click on the ellipses to bring up a list of POs: {{: | ||
+ | - From the PO Receiving screen, choose Select Lines to mark which lines have been received: {{: | ||
+ | - Go through each line and mark whether you received them in Full or Partial quantities: {{: | ||
+ | - If you mark Partial, it will ask you to enter how many you actually received: {{: | ||
+ | - Once you have all of your lines marked, choose Receive from the menu: {{: | ||
+ | - The screen will update to reflect the quantities you marked: {{: | ||