Page 2 - How do I Ensure Purchase Orders Integrate with Asset Management
P. 2
Purchasing to Asset Management Integration
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1
1. Receipt Qty and Accept Qty should match.
2. Serial checkbox must be checked.
3. Click the Pending link to verify asset data.
4. The Interface Receipt checkmark indicates Emory Express will create a receipt for the Asset PO to be
processed through Compass Asset Management. Make this your last step to avoid initiating the interface
process before your validation is complete.
The Asset Management Information for Line 1 page displays.
This page allows employees to verify the proper fields are selected.
Page 2 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
