Goods Receipt

Guide to Financial Management (GTFM)

• Purchasing Policy
• Purchase Order Invoices
• Receiving Reports
• Returning Goods to Suppliers

Other

• Supply Chain Code of Ethics
• 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

FAQ Topics

• uSOURCE
• Purchase Order – Goods Receipt – Invoice Receipt

Additional Resources

• uSOURCE
• Procurement Services
• Overview of Accounting Process for Purchase Orders
• The Purchasing Cycle at the University of Toronto (Process and Components)
• 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)