Page 1 - How do I Ensure Purchase Orders Integrate with Asset Management
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Purchasing to Asset Management Integration
How do I Ensure Purchase Orders Integrate with Asset Management?
Overview
Purchase Order to Asset Management integration is mainly an automated process. The steps and descriptions
in this job aid allow asset management team members to review and if necessary update the receipt of new
assets to ensure assets are properly loaded into the Compass Asset Management module.
Navigation
Purchasing > Receipts > Add/Update Receipts
Receiving
Begin by searching for received asset items.
1. Select the Find an Existing Value tab.
2. The Business Unit is required. Enter additional information to narrow your search
results.
3. Select the Receipt from the Search Results. Make sure the Receipt Status is Received which is also a Search
Criteria option.
The Maintain Receipts, Receiving page displays.
First, you’ll ensure proper receiving protocols are followed. Key validation points are as follows:
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
