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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(MM) Materials Management / Procurement

Goods Receiver (COP1, ES00, MF00, PK00,TR00, WA00, All Plant)

Goods Receiver (RP_D_MM_GOODS_RECEIVER_[COP1|ES00|MF00|PK00|TR00|WA00|ALL_PLA])

The Goods Receiver is responsible for entering the goods receipts against purchase orders.

Web-Based Training, Job Aids, and Work Instructions

MM Goods Receiving Instructions

Job Aids

Cancellation of a Goods Receipt

Changing the Layout of MIGO to See PO Item Numbers

Locating the MIGO Check Box

MM Transaction Codes and Number Ranges

Non-Valuated Goods Receipt - a Primer

Work Instructions

FAGLL03 Monitoring Open GR/IR Items

MIGO Cancel Goods Receipt

MIGO Create Goods Receipt (Non-Stock Material)

MIGO Create Goods Receipt (Service)

MIGO Create Partial Cancellation for Goods Receipt

MIGO Return Delivery

MIGO Return Delivery or Cancellation from a Prior Period

Change Documentation

22 April 2014: added FAGLL03 Monitoring Open GR/IR Items

29 January 2014: updated MIGO Create Goods Receipt (Service)

7 January 2014: added MIGO Return Delivery, MIGO Return Delivery or Cancellation from a Prior Period, Non-Valuated Goods Receipt, and Changing the Layout of MIGO To See PO Item Numbers

12 November 2013: updated web-based training

6 November 2013: updated MM Goods Receving Instructions

4 September 2013: added web-based training

28 August 2013: added work instructions

21 August 2013: graphic removed; updated role description

6 August 2013: process flow graphic added