Goods Receipt

Procurement Policy

• Procurement Policy

Guide to Financial Management (GTFM)

• Purchasing and Payments to Vendors
• Purchase Order Invoices
• Receiving Reports

Other

• UofT File Plan

• Logistics Part 2: Goods Receipts and Invoices Receipts

• MIGO: Goods Receipt – Create
  QRG   |  SIM
• MIGO: Goods Receipt – Reverse
  QRG   |  SIM
• ME2N: Display a list of POs with Outstanding GR or IR
  QRG   |  SIM

Knowledge Centre/FAQ Topics

• Relevant Articles and Simulations
• uSOURCE

Additional Resources

• Procurement Services
• uSOURCE
• Overview of Accounting Process for Purchase Orders
• The Procurement Cycle
• Purchase Order GR IR Variance Clean Up (memo)
• Fiscal Year-end Closing Procedures – Goods Received and Processed against a PO
• Source Documents and the Audit Trail
• SIM – How to Locate the FI Documents for PO Goods Receipts and Invoice Receipts

• Receiving /Material Return Report Form (Guidelines)