Review each Purchase receipt.
Delete PRs that are no longer valid.
Receive PRs as materials are received.
At EOM, this list should only be items that have been ordered and not yet received.
How to Create the List for Task #1
1. EOM Receipts - New
Location in Aspire
Purchase Receipts List
1 - Receipt Status Name – In - New
1 – Revision Number (change Display Name to show as ‘Receipt #’)
2 - Vendor Name
3 - Receipt Total Cost (add ‘Sum’ at Footer column)
4 - Purchase Type
5 - Work Ticket #
6 - Created Date
7 - Service Name
8 - Created By
9 - Receipt note
Created Date (Ascending)