This training demonstrates how to locate and receive items against an existing Purchase Order using the My Receipts function in DASH. Users will learn how to search for open receipts, enter the quantity received, and submit the receipt to acknowledge that goods or services have been received, allowing invoice processing to proceed
Learn how to update a receipt in Oracle when an item or quantity was received incorrectly. This training demonstrates how to locate an existing receipt, modify receiving information, and reverse ("unreceive") items when necessary. It also provides guidance on when to contact the supplier to resolve delivery discrepancies and the potential impact receipt changes may have on invoicing and payment processing.