In this topic you will learn how to Inquire on a Purchase Order to Determine the Receiving Option.
You will need to determine whether a Purchase Order needs to be received in the PeopleSoft system in order for payment to be processed by Accounts Payable. In this exercise you will identify the Receiving Option for the specified item.
Click the Line Details button for the Shaking Incubator option.
The Recv Reqd option indicates whether a PO will be received into the PeopleSoft system. If "Required" displays to the right of the field, a receipt must be entered for this PO. If "Do Not" displays, then a receipt will not be entered for the PO.
This completes Inquire on a Purchase Order to Determine the Receiving Option.