The purpose of this article is to provide information on how to submit a Goods Receipt by Receivers in Vendor Portal.
Access Vendor Portal at Vendor Portal
Navigation
From the Dashboard, navigate to the Procurement tab. Select Purchase Order from the pull-down.
A list of created Purchase Orders displays. View the Purchase Order information by clicking on a Purchase Order in the list displayed. You can also access a specific Purchase Order by Vendor, Purchasing Group (Innovate Buyer), Acknowledged or not Acknowledged, Status, or PO Number.
Viewing Purchase Order
Review Purchase Order information. Click on the Goods Receipt button located at the top right-hand side.
Creating GRR
You can adjust the quantity for goods receipt.
Enable the check box below Delivery Completed if all the items are received.
Attach any supporting documents and provide any comments.
Click on the SUBMIT button to submit goods receipt in vendor portal.
A confirmation message displays confirming the successful creation of goods receipt in vendor portal.
