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Add a Receipt

PeopleSoft Financials 9.2

Select the Central Services homepage

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Choose the Receiving tile

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On the Add a New Value tab, hit Add

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Enter relevant criteria to find the Purchase Order lines to receipt, hit Search

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The first 5 rows of results will show

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Select the appropriate Purchase Order line items to receipt, hit OK

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  • Click on View All to see all the lines of the Purchase Order

  • Use to quickly select all lines for receipt


Enter the Receipt Qty if different from the total amount available to receive, hit Save.

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  • Click on the More Details tab to find the Attention To column - this is the person who ordered the item(s)