Create Material Receive Documentation - RUN Market : e-Procurement Platform

Create Material Receive Documentation

1. Click “Material Management”

2. Click “Receiving Item”

3. Click “Insert”

4. Click “Select” to choose Seller

5. Click “Select”

6. Complete the General information of Receiving Item

7. Click “Add” on the detail form

8. Click “Select” to choose Purchase Order Document

9. Click “Select” to choose item that have been received

10. Click “Receiving Item Next Step Click Here”

11. Click “Receive Item”

12. Type the number of item received

13. Add some notes on the form

14. Click “Save” to complete

15. Click “Attachment” to attach some attachment

16. Click “Submit” if the form already filled

17. Click “Ok”

18. Receiving Information will be shown on Receiving Item Page

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