When you receive a packing slip for an item that was ordered and delivered, please complete the following steps:
- Scan all packing slips you receive
- Once prompted by Accounts Payable to complete a receiver, attach the scanned packing slip(s) to the receiver you complete in EagleMart
- If you forget to attach the document(s) to your receiver, send them to the Buyer that was assigned to the Requisition and they can add it for you