Accounts Payable Support Document

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8. PO/Requisition Menu: 3. Unreceive Goods

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Click on "8. PO / Requisition Menu" from the Main Menu and the following window will appear:

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Click on "3. Unreceive Goods" from the Purchase Order / Requisition Menu and the following window will appear:


Unreceive Goods

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  1. PO Number: Enter in the PO Number or click "Find" and select from there.
  2. Unreceive: Click this button to process. All un-invoiced items will be seen as outstanding/back-ordered.
  3. Cancel: Click "Cancel" to cancel and return to the previous screen.


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