Hi Alex

Still saying no items to goods receipt

Cliff

Alex Heywood---26/10/2016 10:30:57---Hi Cliff, The Delivery Complete indicator was ticked
maybe this is why, I have removed this, let
From: Alex Heywood/GBR/EUR/MCCRK
To: Cliff Moore/GBR/EUR/MCCRK,
Date: 26/10/2016 10:30
Subject: RE: GR Needed Please

Hi Cliff,
The Delivery Complete indicator was ticked maybe this is why, I have removed this,
let me know if this has not fixed the issue.
Thanks
Kind Regards
Alex Heywood
Business Analyst - Procurement EMEA
McCormick (UK) Ltd Haddenham Business Park,
Pegasus Way, Aylesbury, Bucks, HP17 8LB
Tel: +44 (0)1844 294409 - Mob: +44 (0) 7971 100374
Email: alex.heywood@mccormick.co.uk WebEx: https://mkc.webex.com/meet/HEYWOOA

For Useful Policies and Guidelines, please visit our Intranet Page

From: Cliff Moore [mailto:Cliff.Moore@McCormick.co.uk]

Sent: 25 October 2016 08:29
To: Alex Heywood <alex.heywood@mccormick.co.uk>
Subject: RE: GR Needed Please
Hi Alex
I tried again but still cant GR,I have looked again and the only difference I could see is the
confirmation shows as a inbound delivery and when I checked another PO it was set as inbound
delivery but not sure if this would make any difference with the GR?
I don't have authorisation to ME22N so could not try changing it.

Cliff
Alex Heywood---24/10/2016 16:03:02---Hi Cliff You are right I get an error message to say I can't
GR?
From: Alex Heywood/GBR/EUR/MCCRK
To: Cliff Moore/GBR/EUR/MCCRK,
Date: 24/10/2016 16:03
Subject: RE: GR Needed Please

Hi Cliff
You are right I get an error message to say I cant GR?
I have ticked the delivery complete box, does that help?
Let me know if not!
Kind Regards
Alex Heywood
Business Analyst - Procurement EMEA
McCormick (UK) Ltd Haddenham Business Park,
Pegasus Way, Aylesbury, Bucks, HP17 8LB
Tel: +44 (0)1844 294409 - Mob: +44 (0) 7971 100374
Email: alex.heywood@mccormick.co.uk WebEx: https://mkc.webex.com/meet/HEYWOOA

For Useful Policies and Guidelines, please visit our Intranet Page

From: Cliff Moore [mailto:Cliff.Moore@McCormick.co.uk]

Sent: 24 October 2016 15:53
To: Alex Heywood <alex.heywood@mccormick.co.uk>
Subject: Fw: GR Needed Please
Hi Alex
Could you please have a look at this PO for me as Tim has asked me to GR as accounts payable
have requested that this order needs a GR but when I tried there are no items to GR although the GR
box was ticked.
PO 4501424593
Cliff
----- Forwarded by Cliff Moore/GBR/EUR/MCCRK on 24/10/2016 15:47 ----From: Tim Pymont/GBR/EUR/MCCRK
To: Cliff Moore/GBR/EUR/MCCRK@MCCRK,
Date: 06/10/2016 10:59
Subject: GR Needed Please

Hi Cliff
Please can you have somebody post a GR for Line 0010 on PO 4501424593
100% received
Many thanks
Tim

----- Forwarded by Tim Pymont/GBR/EUR/MCCRK on 06/10/2016 10:58 ----From: Anna Trzeciak/LDZ/EUR/MCCRK

To: Tim Pymont/GBR/EUR/MCCRK,
Date: 06/10/2016 10:29
Subject: ODP: Re: You Have Invoices Waiting for Approval

Hello,
Thank You for approving the invoice but You need to aks someone to create GR in the system cause
on PO YOu have Goods recipt box ticked. That why we need to see GR line. I will send the PTS back
to You and please arrange GR creation so we can see them on PO

Regards,
Anna Trzeciak
AP Analyst

McCormick Shared Services - EMEA, LLC sp. z o.o.

Green Horizon, Budynek B1 ,
ul. Pomorska 106, 91-402. Lodz
Office: +48 42 290 76 82
Email: anna.trzeciak@pl.mccormick.com
Nie drukuj tej wiadomoci, jeeli nie musisz
Please do not print this email if you do not have to

Tim Pymont---06/10/2016 10:10:41---I have approved it Anna From: Anna Trzeciak

<anna.trzeciak@pl.mccormick.com>
Od: Tim Pymont/GBR/EUR/MCCRK
Do: Anna Trzeciak <anna.trzeciak@pl.mccormick.com>,
Data: 06/10/2016 10:10
Temat: Re: You Have Invoices Waiting for Approval

I have approved it Anna

From:
Anna Trzeciak <anna.trzeciak@pl.mccormick.com>
To:
<Tim.Pymont@McCormick.co.uk>,
Date:
Subject:

06/10/2016 04:35
You Have Invoices Waiting for Approval

Dear TIMOTHY PYMONT

Below is a list of the new invoices in the GBC which require action from you:
Record#:01367330-- 655.33GBP--SMURFIT SOUTH EAST--(New)--060/730-Confirm
goods/ service received
Please use this link to view the list of all invoices awaiting your action.
https://gbc.mccormick.com/webdynpro/dispatcher/dolphincorp.com/pts_ap/PTSSearch?
myapprovals=X
If you have issues logging into the GBC, please call 6145 (US) or call 4444 (Europe) for
assistance.
If you have questions on how to use the web approval tool, please contact Accounts Payable
as noted below:
North America/Canada:
Accounts Payable Service Center at 410-527-8316 or
McCormick_Accounts_Payable@McCormick.com.
UK:
Accounts Payable Service Center at + 44 (0)18 44 29 41 57 or
ap_ukqueries@mccormick.com.
Please take action on new invoices within days to avoid reminders/escalations.
Failure to respond to these inquiries timely could result in payment delays.
Thank you,
The Accounts Payable Department