To check the status of a Goods Receipt, perform the following steps:
- The Ariba Supplier Network login screen is displayed. Log in with your valid credentials
- Click on Workbench > Orders > Edit Filter > Creation Date > Last 365 Days
Once the Purchase Order reflects, you'll need to click on it. - The PO screen is displayed. Click the relevant receipt number in the Receipt Number field to view more details
- Corresponding details of the selected Goods Receipt are displayed. Here, you can see:
- The status of the Goods Receipt is set to Received
- The Routing Status is returned as Sent
- Click the Done button to exit