How To Receive in DASH (My Receipts)

Chad Gentry
14 steps
2 minutes

Oracle Cloud

Click "Procurement"

Click "My Receipts (New)"

Find the transaction to receive by scrolling through the list or enter the PO/Requisition number and search. Once found, click on the transaction

Alert! If you click on **Receive Now**, the transaction will be automatically received. If no other information is needed and the quantity is correct, you can use this option. Otherwise click any where else in the transaction and proceed to the next step.

From the **New Receipts** screen, there are multiple options to choose from. You can update "Receipt Quantity" and "UOM". Additionally, the packing slip can be upload via "Drag and Drop".

Under **Receipt Details**, Tracking Number is an option to enter

Under **Receipt Details**, Packing Slip is an option to enter

Under **Receipt Details**, Notes are an option

The Receipt Date defaults to the date of entry, but can be changed, if needed.

Additional details are available for review.

Once the transaction is complete, click "Create".

To review receipts that are received, click "My Receipts"

Search receipts by scrolling or entering information into the search bar.

To return to the "My Receipts" homepage click the arrow <

Congratulations! You have successfully received a transaction!