Requesting that an email notification be setup in Purchasing that will send a notification to Accounts Payable (email would be customizable) when items have been received. At this time the only notification goes to the Requestor IF the district is using centralized receiving so that Requestor knows the items have been received.

The email should include a list of all the items that were received on the PO for that specific Receiving record.

This would then give A/P a good comparison when the Invoice is received in lieu of having to run reports to determine if the items on the invoice have actually been received.