2. How do I correct “over-receiving”?

If an invoice has not been processed against the Purchase Order, you may be able to reopen and revise the receipt.  Please see the Reopening A Receipt instructions in the 49er Mart Training in Canvas.

If an invoice has been processed against the Purchase Order, you may enter an additional receipt to correct the "over-receiving."  Please see the specific instructions for Reversing Receiving located in the 49er Mart Training on Moodle.