Deparrtment of Procurement
MC O
One$ource Insstructions
Maanually Closing an Item
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Logiin to MC On
ne$ource, htttps://messiah
h.unimarket..com.
Under Open Recceiving, click
k on Supplieer name.
Thiss will open th
he order for receiving the item(s).
Each
h item will be
b listed sepaarately for reeceiving.
Click
k on Receivee for the firsst item.
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A Receive Item box will appear for that item.
Action is defaulted to Receive. Click on the drop down arrow.
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Select Manual Close.
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Use Note field to document the reason for the manual close.
Click OK.
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Click on the home key to return to the dashboard.
The order should be removed from your Open Receiving.