Receiving an item
| Article:HOWTO45840 | | | Created: 2011-03-22 | | | Updated: 2011-03-24 | | | Article URL http://www.symantec.com/docs/HOWTO45840 |
As the final step of the procurement process you receive the items and place them in the stockroom.
To accommodate different workflows, you can receive items from a purchase request, purchase order, or invoice. Note that if you receive items from a purchase request, you must split up any bundles into their individual catalog items.
When you receive an item, you can specify whether you want to create a new resource for this item or you want to update the existing catalog item. The system automatically creates a receiving slip to record the receiving action.
The receiving process handles the different types of catalog items as follows:
See Performing the procurement.
To receive an item
In the Symantec Management Console, on the Home menu, click Service and Asset Management > Procurement.
In the right pane, right-click the invoice, purchase order, or purchase request, and then click Receive Items.
In the Receive Items dialog box, specify the stockroom where you want to place the items.
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Legacy ID
v47817566_v56690934
Article URL http://www.symantec.com/docs/HOWTO45840
Terms of use for this information are found in Legal Notices
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