RUH - How do I receipt an order on Unit 4?

The document attached below provides full details on how to receipt goods and services on Unit 4.

Please note  you should not overbook if the quantity received is greater than the quantity on the order, you should arrange for a further requisition to be raised and added to your current order for the additional value, to ensure that you have adequate approval for any extra costs.  If you unsure how to proceed, seek advice from the P2P team by emailing support@salisburyfoundationtrust-support.freshdesk.com, stating clearly in the subject header, Trust, Receipting Query, including in the details the PO number/Requisition No. and information on quantities received.