How to Receive Purchased items in the Employee Portal

When you log into the Employee Portal, go to the Budget tab.  Click on the Receive Items button.  You will be brought to a list of all the purchase order line items that are available for your certification of receiving the goods or services.    

After you perform a search, you will be presented with the individual line items for all Purchase Orders that are active in the receiving module that you have access to.  

To receive items, enter the quantity received in the Qty Rcvd Now column.  You have the option to add a note and you can also attach a file.  

Recording received items in the Employee Portal