Item: All “Item” line type Purchase Orders require signed receivers.
In order for Accounting to pay, the site/department must send in the signed receiver after the Purchase Order has been received in full. If order is not received complete, the Purchase Order will remain open and unpaid until all of the items are received or canceled

Service: No receivers are required for “Service” line types and vendors are paid as signed invoices/receipts are received by Accounting.

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