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  1. Select Purchase Receive (left-hand menu). This will load the Purchase Receive page.
  2. Select the query icon on the warehouse search bar. A menu will show different options – select Stores.
  3. Verify the date received in the Date Received field
  4. Select Save
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Fully Received: Update Status

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  1. On a large sticker with visible text,  Write the Purchase Receive Number & package 1 of ____.
  2. At this point, an automated message will be sent to the requester notifying them their package has been received and is ready for pickup/delivery
    1. The message will include pickup location and the Purchase Receive Number which will serve the purpose of a confirmation number
  3. Place package in designated pick-up location
  4. Sign and stamp the packing slip with today’s date
  5. Write the PO number on the packing slip if it is not already listed
  6. Place the processed packing slip in the designated file box for the Stores student worker to scan and upload to the corresponding PO in AiM 
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Customer Receiving

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  1. Customer requests item be delivered to them via phone or email to Stores and provides PR#
  2. The Property Specialist retrieves the package(s) labeled with the PR#
  3. Log on to AiM and query the PR# to load the Purchase Receive page
  4. Ensure requester and item accuracy
  5. Item is handed off to Stores Courier who will deliver to the customer
  6. Stores Courier delivers item and while with customer, the Property Specialist logs on to AiM (using designated Surface) to query the PR# and load the Purchase Receive page
  7. Select Purchase Disbursement located on the left-hand menu
    1. Select Notes Log (left-hand menu) and enter name of person receiving package
  8. Select Save to disburse the order in AiM
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