P2P Req to Receive Receive an Order

Slides:



Advertisements
Similar presentations
11 This document contains DRS Technologies proprietary information. Copyright © 2012 DRS Technologies, Inc. All rights reserved. Halvorsen Parts Order.
Advertisements

Updated October 17, Click on Owl Link at the top of the page.
Contensis Training How do I Create a new Web Page.
Overseas Library Catalog – Request Item Overseas Library Catalog Request loaned item.
The Online Activities Module OAM Describing the F-7 & F-7A.
Basic Navigation in PeopleSoft 1. Logging in to the System PeopleSoft Navigation Tools.
Purchase Order Requisitions. Click Here If you want a purchase order sent to vendor, click Yes Search for and select Vendor Include Student Group.
Creating a Single Sign On Account. To create a Single Sign On ID please visit and select the option to create a new account.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
To search for a credit class, Click on Credit students.
Approve Documents (Requisitions) in Owl Link Updated May 3, 2012.
BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents.
To access our web services, go to……. Click on Customer Login.
D R A F T Simple Search (OHQ) User selects “Order Holding Queue” from main OLE-FS menu Screen #1- Order Holding Queue (search screen-specific to OHQ) Screen.
Google HOW DO I SUBMIT MY ASSIGNMENT?. To join a classroom, your teacher will give you a code.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
To register for classes, select “Register for Sections” under the registration section of the Credit Students Menu.
Lesson 11: : Inbound Purchase Orders & Requisitions.
Step 1of 11 Admin Demonstrations Click Here to Start.
Web form enhancement – What are categories? – How do categories work? – Displaying a category and an account code – Where do we choose a category?
Instant Enrollment Tutorial Updated March 21, 2012.
Module 1 - BASICS AND NAVIGATION/SEARCH
P2P Module: Ariba P2P INVOICING
EPC Fundamentals E-rate Program Applicant Training
Learn How to Use the Menu Options
CDM DMSS Desktop Instruction Re-Order supplier Pick List
Returning an Entitlement to the Pool – Deactivate Audience: All Audiences Module Scope: The process of how to return previously activated licenses.
P2P Module: Ariba P2P INVOICING
Invoicing: Enter a Credit Memo
Hiring Center An Inside Look… Your inside look at the hiring center.
Using the E-rate Productivity Center (EPC)
Return Shipment Manifest
Banner 9 Navigation Keys
Module 4 – Edit a Requisition
P2P Req to Receive Create a Non-Catalog Requisition
Create a Customer Contract with Rate-Based Contract Line
P2P Req to Receive Create a Catalog Requisition
Updating an Existing Requisition
GEG - How to Create and Certify New Operator
Return from Leave of Absence
Update Budget Steps Screenshots Purpose:
Canceling an Existing Requisition
PO Look UP A simple reference for looking up your Purchase Order in Peoplesoft 8.8.
View Award Profile Information
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Module 7 – Goods Return/cancellation
Create a New Expense Report
Add Budget Period Steps Screenshots Purpose:
ePerformance Chapter 1. Entering your Performance Notes Step 1 Step 2
P2P Req to Receive Change or Cancel an Order
Banner 9 HR Basics
Submit a Grant Proposal
E-RATE PROGRAM TRIBAL APPLICANT TRAINING
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
GMG - How to RENEW Administratively Continued Permit
Update Proposal Status
Create a Grant Continuation Proposal
Generate Award Steps Screenshots Purpose:
GEG – HOW TO ADD GEG to an existing CDX account
Module 6 – Receive a Requisition
Copy a Grant Proposal Steps Screenshots Purpose:
Prepare a DD Form 1081-Return
Delete a Public Holiday – Holiday Calendar
How to Manage your Requisitions/ Purchase orders
Banner 9 Basics
How to Delete a Requisition Using Owl Link
Note status of select items is now Shipped
P2P Req to Receive Approve a Requisition
Expense Tracking 1.) Enrichment tab > Miscellaneous > Expense Tracking 2.) On the Expense Tracking Listing page, click “Add Expense”
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
Presentation transcript:

P2P Req to Receive Receive an Order Last updated: February 15, 2016

Rec to Receive: Receive an Order Access the Order Option 1: Search or My Documents Click the requisition’s ID. Note: The requisition must be in Ordered or Receiving status. Click Receive. Option 2: Manage Menu Click Manage and select Receive. In the dropdown menu, select Order ID or Req ID. Select All. Type the ID into the search field and click Search. Click the Order ID. 1 1a A 1b B 2 2a A 2d B 2c 2b C D 2e E Page 2

Rec to Receive: Receive an Order Enter Receiving Data Partial Receipt Go to the Line Items section. In the Accepted field, enter the number of items received. Full Receipt - Click Accept All. Return – In the Accepted field, enter the returned items as a negative number. Click Next. Click Next again. Click Submit. 4 1 2 A 1b 1a B 3 2 3 5 4 5 6 6 Page 3