Activate the GOODS RECEIPT Module

Chrome River's receiving module allows you to track the receipt of items acquired via a Chrome River purchase order. You may view a summary of submitted goods receipts directly on the Dashboard when you log in.

Click the summary to be taken to your list of submitted goods receipts.

Activate the GOODS RECEIPT Module for Users

Administrators with appropriate permissions may enable the GOODS RECEIPT module for specific individuals at the user level via the People admin screen or via the Person data feed.

1. On the People admin screen, select the desired user and click the RELATIONSHIP ATTRIBUTES quick link.

2. Click ADD RELATIONSHIP ATTRIBUTE.

3. In the New Relationship Attribute screen, select the following:

• Role: Part Of
• Entity Type: Rules Group Exception
• Entity: Good Receipt

Then click SAVE.