Post the add-on receipt

  1. At the Asset Management main menu, click on the Approved Orders button. The Work With Approved Orders display screen appears.
  2. Click By Unit. The Work With Approved Orders display screen appears.
  3. Right-click on the requisition line and select Receive. The Record Receipts change screen appears.
  4. Click Post post.jpg. The Post Receipt of Goods screen appears.
  5. Click Post Receipt. You return to the Work With Approved Orders display screen where the CLS status is set to Yes.

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