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    Home New York Mobile Configuration and Navigation Mobile configuration and navigation Agent mobile app Fulfill asset requests

    Fulfill asset requests

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    Fulfill asset requests

    After you order an asset, you can match your asset to the source of purchase. Open your purchase order and scan the purchase to mark the asset as received.

    Before you begin

    Role required: procurement_admin or procurement_user

    Procedure

    1. Navigate to Application > Procurement > POs Next 30 Days on the Agent Mobile app.
    2. Tap on the purchase order.
    3. Tap Related list.
    4. Tap the PO Line Items asset that you've ordered and swipe Receive to receive the asset.
      Swipe Receive on the Purchase Order Line Items page
    5. On the Receive form, receive the purchase by scanning the QR code for either the asset tag or serial number.
      Asset tag scanned on the Receive form
    6. Tap Submit.

    Result

    The purchase order is marked as received and your records are updated.
    Purchase order successfully received

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    Release version
    Choose your release version

      Fulfill asset requests

      • Save as PDF Selected topic Topic & subtopics All topics in contents
      • Unsubscribe Log in to subscribe to topics and get notified when content changes.
      • Share this page

      Fulfill asset requests

      After you order an asset, you can match your asset to the source of purchase. Open your purchase order and scan the purchase to mark the asset as received.

      Before you begin

      Role required: procurement_admin or procurement_user

      Procedure

      1. Navigate to Application > Procurement > POs Next 30 Days on the Agent Mobile app.
      2. Tap on the purchase order.
      3. Tap Related list.
      4. Tap the PO Line Items asset that you've ordered and swipe Receive to receive the asset.
        Swipe Receive on the Purchase Order Line Items page
      5. On the Receive form, receive the purchase by scanning the QR code for either the asset tag or serial number.
        Asset tag scanned on the Receive form
      6. Tap Submit.

      Result

      The purchase order is marked as received and your records are updated.
      Purchase order successfully received

      Tags:

      Feedback

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