/
What do I do when disposable inventory has been used?

What do I do when disposable inventory has been used?

 

The information used is for example purposes only.

 



  1. Log in to your GPSTC Dashboard.






  2. From your Dashboard you should see the “Applications” block.
    Click the “Inventory System” link.







  3. Click the Inventory drop-down menu to choose the appropriate division.


     





  4. Click the “Add New Invoice” link in the “Invoicing” block.







  5. Complete the requested information in each field provided.
    Click the green save button to move on.







  6. Click the “New” button in the Invoice Detail section in order to add the specific inventory item used.







  7. Choose the item using the Stock Number drop-down menu, enter the quantity, and then click the “Create” button.







  8. Add more items following the same steps, or click the green save button to finish.






  9. Print or save the invoice and forward it to Fiscal Services with any support documents.