Banner 9 Admin Pages RECEIVING Presented by: Lucille Pippetti

Banner 9 Admin Pages RECEIVING Presented by: Lucille Pippetti Accounts Payable [email protected] Jennifer Savage IRT TIS [email protected]

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3 Types of Receiving in Banner 9 Admin Pages Complete Regular Order: Physically receive all items at once Partial Regular Order: Receive some items in the order Standing Order: Receive dollar amount

Banner 9 Admin Pages -- Receiving Receiving Goods FPARCVD Why NEXT? What do I enter if I receive multiple times on a PO?

Banner 9 Admin Pages -- Receiving Receiving Header – Next Section Packing Slip – Invoice, Packing Slip or Initials/Date Purchase Order – PO #

Banner 9 Admin Pages -- Receiving Tools Menu What type of receiving? Complete Regular Receive All PO Items

Banner 9 Admin Pages -- Receiving Receive All PO Items Complete

Banner 9 Admin Pages -- Receiving

Banner 9 Admin Pages -- Receiving Tools Menu What type of receiving? Partial Regular Select PO Items

Banner 9 Admin Pages -- Receiving Select PO Items Save and Close

Banner 9 Admin Pages -- Receiving Select 1st item Enter Amount in Current field Repeat as Needed Complet e

Banner 9 Admin Pages -- Receiving Easy .Peasy?!

Banner 9 Admin Pages -- Receiving Tools Menu What type of receiving? Standing Orders Select PO Items

Banner 9 Admin Pages -- Receiving Same as Partial Regular EXCEPT Enter DOLLAR Amount in Current field Complet e

Banner 9 Admin Pages -- Receiving REGULAR VS STANDING ORDERS 3-way Match vs Workflow

Banner 9 Admin Pages -- Receiving INCOMPLETE RECEIVING

Banner 9 Admin Pages -- Receiving Go to FPARCVD Enter Y Number Complete or Delete

Banner 9 Admin Pages -- Receiving Can Purchasing or Accounts Payable delete a completed receiving?

Banner 9 Admin Pages -- Receiving FOIDOCH IS YOUR FRIEND!!

Banner 9 Admin Pages -- Receiving Documen t History Requisition, PO, Invoice, Check, Receiving Check the Status Drill Down for More Info

Banner 9 Admin Pages -- Receiving FPIPKSL – All receiving for one PO Select Filter Enter PO Number in PO Filter Field

Banner 9 Admin Pages -- Receiving FGIENCD – All invoices/credit memos for one PO

Banner 9 Admin Pages -- Receiving FPARCVD Return and Reject and enter Quantity Returning/Rejectingreceive when get Received in Current Received Items correct item Enter Quantity Rejected in Current Rejected

Banner 9 Admin Pages -- Receiving BEST PRACTICE EOY Dates Nestle Account Numbers

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