Receive Goods - BANNER
To receive goods in BANNER:
- At the selection prompt ==> type in FPARCVD, press return
- Click in Document Code field, enter 'Next'
- Click NEXT BLOCK
- Record Receiving Document Number
Complete the following fields
1. Rec. Method: SUP
2. Click NEXT BLOCK
3. Packing Slip: (any number, ex LD101600)
4. Click NEXT BLOCK
5. Type in PO number (ex P0000000)
6. At the top left hand of the screen select:
"Receive All Purchase Order Items"
-- OR --
"Select Purchase Order Items"
7. Select Item(s) by checking the "ADD Item" box
8. Click COMMIT
9. Click 'Okay'
10. Exit, click on 'Red Door'
11. Click NEXT BLOCK at the starting page
12. At Current field: enter quantity of goods received or rejected
13. Use down arrow to bring up next commodity
14. Click NEXT BLOCK
15. Click 'Complete'