Purpose: To provide Supply Chain with accurate and up to date records of goods and services received against approved purchase orders. The report supports verification that deliveries match ordered quantities, specifications, and receipt dates.
Accessing the App
Required Role: Supply Chain Administrator
Log in to Supply Chain Config by visiting app.luvelo.org/supplychainconfig in your web browser.
Downloading PO Receipt Report
Click "Tools" and the system will display additional tools options.
From the available options, click "Audit".
A list of available audit reports will be displayed.
Select the site for which you want to download the report.
Click the "Download" icon next to the report you wish to download.
Select the vendor, then click "Run Report". If you want to download the report for all vendors, leave the vendor selection blank and proceed to run the report.
The report will be downloaded to your device in Excel format.
