When a UMass BuyWays purchase or service is completed, it is important to mark it as received. UMass will not pay the vendor until the item or service has been received in UMass BuyWays and the invoice is obtained in Disbursements.
Begin by:
- Clicking on the tab.In the Search field,
- Select the Purchase Order option from the Search drop-down list box.
- Enter the PO number in the Search field.
- Locate the purchase order you want to create a receipt for.
- Click the button.
- Select the check box to the far rightof the purchase order and
ching For a Vendor and Filling Out a Form
Procedures needed for this topic.
Searching For
r
/
- Select thefrom the Available Actions drop down box . and,
- Click on the button.
If your department’s business process requires packing slip information be captured at the time of receipt,
- Enter the information in the Packing slip No. field.
- Provide, if desired, information for the remaining optional fields on the receipt header such as: Carrier or Tracking number.
1.Creating a Receipt (Quantity) — Continued
Once your updates are complete,
- Select the button to record your progress.
- Indicate the quantity of goods or services received for each of the purchase order line items.
- Select the button.
If you did not receive goods/services for a particular purchase order line, you can either indicate the receipt of “0” on the applicable lines or select the button.
2. Partially Receiving a Purchase Order (PO) /
- Viewing Past Receipts
This example will show how to receive a partial Purchase Order.
Let us say that 3 boxes of pencils and 2 boxes of pens were purchased.
- On a particular date, only 1 box of pens and arrived with no pencils.
- On another date, the boxes of pens arrive and the 3 boxes of pencils arrived.
- Change the quantity to reflect the number of items received and then,
- Select the button.
- Open the Purchase Order again and create another receipt.
- Enter the quantity of items received in this shipment and then
- Select the button.
- Click on the tab. In the Search field,
- Select the Receipts option from the Search drop-down list box.
- Select the date range you want to search from the Dates drop-down list box.
- Click the button.
Note: These are receipts anyone entered for your campus.