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Service Details

View (MRR) Material receiving Report Service

A service that allows the supplier to print a material shipment receipt report​.

Service Level Agreement
Start the service
Target Audience

Private sector

Service Cost

Free

Service Language

English

Service Duration

Immediately

Service Delivery Channels

MNGHA Portal


User Manual FAQ
Service release date: 6/25/2016
  • Log in to the platform.

  • Click on the menu icon.

  • Select “Supplier Sources” from the list.

  • Select the type of report you want to open.

  • Select “MRR Report”.

  • Enter the purchase order number or receipt number.

  • Click “Submit” to complete.

  • The user must have an account in the Oracle system used in health affairs.
  • Purchase order number or receipt number.

Service evaluation

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Satisfied

Neutral

Dissatisfied

Highly Dissatisfied

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Last Modified

5/20/2024 11:30 AM