Fingate Buying and Paying > iProcurement - Zip Purchasing > How To... > Correct Receiving

How To:  Correct Receiving

Before You Start

You may need to correct a receipt for a purchasing order that was received with inaccurate information (e.g., receiving all 5 items when only 4 were physically received).

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  Step 1 – Log in to iProcurement

  Step 2 – Find Requisition or Receipt to Correct

 

What's Next?

A confirmation screen appears to allow you to review receiving details.

 

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