Goods Receipt An online goods receipt acknowledges a requisitioner or team shopper received the goods or services on a purchase order. Submit The purchase requisition creator or team shopper must inspect a delivery to match the quantity with the purchase order*. Payment Payments are released upon a three-way match of the purchase order, invoice, and goods receipt and when supplier payment terms are met. For example, Net 30 is 30 business days after the invoice date, and the three-way match is complete. Training Receiving of Goods Return of Goods (Purchase Order not Fully Received) Return of Goods (Fully Received Purchase Order) Reopen Fully Received Purchase Order (PO) Set up team shopping *All purchases, except punchout catalog orders less than $5,000, require a goods receipt.
