How do I correct "over-receiving" in 49er Mart?

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  1. If an invoice has not been processed against the Purchase Order, you may be able to reopen and revise the receipt.  

    Reference Reopening A Receipt in the Receiving module within the 49er Mart Training in Canvas.

  2. If an invoice has been processed against the Purchase Order, you may enter an additional receipt to correct the "over-receiving."

    Reference Reversing Receiving in the Receiving module within the 49er Mart Training in Canvas.

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