MCCC Knowledge Base

Receiving Goods and Services in Self-Service

2020

Receiving Goods and Services in Self-Service

 

1. Log into Self-Service and then Financial Management.  

2. Select Receive Goods and Services  

3. If you have a large list of items to accept it may be helpful to Filter by Vendor or Purchase Order Number.  

4. Accept only items or amounts that are valid to pay. 

Enter the quantity being accepted for the appropriate item line and select Submit

 

 

In some cases the unit of measure will be in ($) dollars.

 

 

5. When applicable (use with care) check Accept All which will auto populate all maximum quantities for all visible item lines and select Submit.  

6. After processing the Procurement Receiving page will refresh to show current totals.  Items that have been accepted in full will no longer be available.  

 

0 (0)
Article Rating (No Votes)
Rate this article
Attached Files
There are no attachments for this article.
Comments
There are no comments for this article. Be the first to post a comment.
Name
Email
Related Articles RSS Feed
Self-Service - Advising Feature Overview
Viewed 3221 times since Thu, Nov 1, 2018
Exporting Budget Information
Viewed 3396 times since Thu, Jun 29, 2017
Accessing Pay Advices/Stubs
Viewed 2311 times since Wed, Mar 13, 2019
How to Approve Requisitions in Self-Service
Viewed 517 times since Thu, Jul 29, 2021
Update Student Profile Information
Viewed 618 times since Wed, Mar 3, 2021
Filtering Budgets
Viewed 4075 times since Thu, Jun 29, 2017
Self-Service: Entering Final Grades
Viewed 9978 times since Fri, Aug 24, 2018
Budget Module Overview
Viewed 4802 times since Thu, Jun 29, 2017
How to Edit/Delete a Requisition or Add a Document in Self-Service
Viewed 617 times since Wed, Jul 28, 2021
Self-Service: Faculty - Viewing your Class Roster
Viewed 3334 times since Fri, Aug 24, 2018

Need Help?