STEPS FOR RECEIVING A STATE SURPLUS ORDER FROM ANOTHER DISTRICT
1. Log in to EMAT
2. Under the section titled Surplus Inventory click on Receiving Order List
3. Click on the Order ID for the order you want to receive
Note: Only orders that have a status of shipped can be received.
4. Enter the amount that you received in the Received Quantity section
Note: Please notify sending District of any discrepancies
5. Click the Continue button
6. Then the Update button
7. You have now successfully completed receiving materials from another District in EMAT