Financial Affairs >> Purchasing & Contracts >> P&C Manual >> Table of Contents >> Notification of the Receipt of Goods and Services to AP >> Partial Order Received

1162. Partial Order Received
  If you do not receive the entire order, please indicate the items that were received and send a copy of the receiving report to Accounts Payable.
Clearly mark on the receiving report that it is a partial order received. On-line acknowledgment of purchase orders go to Accounts Payable. When your order is completely received, send the original receiving report to Accounts Payable with the appropriate notation of the remaining items which were received.

 
 
 
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