We want to remind everyone to please ensure they are receiving their goods and services within the system to ensure payment occurs. We do not know to pay your invoice unless you receive your goods or services.
To recieve goods and services in the system follow these steps:
ONCE YOUR ORDER HAS ARRIVED
AT YOUR LOCATION OR THE GOODS / SERVICES HAVE BEEN RENDERED:
1.From the Home Screen, click on My Receipts
2.In the Requisitioning BU field, select UW BU
3.In the Items Due field select Any Time
4.Click Search
5.Select your Purchase Order from the Search results
6.Click the Receive button
7.Enter or confirm the Quantity of items received and click Submit
8.Click Ok