Do I have to enter a receiving report in order for payment to be processed? Yes. general purchase orders that require receiving must be received in the Financial System before payment to the supplier may...
How do I enter a Receiving Report? To enter an online Receiving Report, please follow the instructions in the video tutorial below.
Why are some POs marked as “Receiving Not Required”? Purchase Orders for service, maintenance, and lease rentals do not require being received in the Financial System.
