HOW TO RR

(INPUT RECEIVED ITEMS IN THE SYSTEM WHICH YOU RECEIVED DIRECTLY FROM SUPPLIER )

1. LOGIN
2. GO TO PUR
3. CLICK RECEIVED ITEMS
4. CLICK NEW
5. INPUT the following PO#, SI#(SALES INVOICE#)
-Under VENDOR ID SELECT THE NAME OF THE SUPPLIER (click the (…) to select
-Under Type choose if it’s INC or SOLE
-Under BL# type the AWB#
-Under Received by: select your name (click the pull-Down Menu to select)
6. To encode the received items:
- Click the FROM PO
-Type the PO# and press enter, you will see the list of items under on the PO# you encode
-ONLY select the received item(s). If the items on this list are complete on what you have
received Click select all and Click Insert Selected.
7. To Input the Qty/Lot#/Expiry Date of an item:
-Double click the name of the item you want to edit (make sure qty, lot#, expiry date are all
correct based on the actual received item(s) and Invoice). If you’re done encoding. Click Update.

Email your accomplished RR

To: bmilogi@gmail.com, biosite.ad@gmail.com,

CC: area sales manager/supervisor, area medical rep., biosite.jeanveneth02@gmail.com,

You may also refer ma’am Cindy for other conern person(s) to email.
PLEASE SEE IMAGES BELOW:
SAMPLE RR: