Training Tidbit: Receiving Option
Did you know the Receiving option is available in Accounts Payable (and Web Link, if applicable) to track when the merchandise from purchase orders is physically received by the school district?
With the Receiving option, the quantity and date the items on a purchase order were received are entered, along with any comments as needed.Then the receiving information appears when invoicing the purchase order.
To view a tutorial demonstrating the Receiving option, click the image (link) below:
