Only applicable to approver, follow these steps should you need to approve Goods Receipt.
1. Click on tab GOODS RECEIPT
2. Goods Receipt requiring your approval will be listed under here
3. Click on the hamburger button
4. Click on Check
5. Read all details under page Check Goods Receipt
6. Click on CHECK if it is good for payment
7. Click on CHECK GOODS RECEIPT - leave a comment if required
Clarify A Goods Receipt
1. Should you need to make any clarifications, click on CLARIFY
2. A new window will pop up
3. Choose with whom you wish to clarify
Reject A Goods Receipt
1. Click on REJECT
2. A new window will pop up
3. Select to whom you would like to inform
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.