Receipt

Apply Receipt to Exported Content:

Once the records/files have been exported to PROV receipt number(s) are provided back to the organisation to apply on the exported/disposed records/files.

  1. Navigate to RecordPoint site collection
  2. Navigate to Disposal > Apply Receipt
  3. Apply the corresponding receipt numbers to the batches previously exported
    Any errors/messages concerning an export will be listed in the RecordPoint ‘Alerts’ on the homepage as well as in the list ‘System Messages’ which can be found via ‘Site Contents’ on the RecordPoint site collection.