How To:  Correct Receiving

Step 1 – Log in to iProcurement

1. Go to https://ofweb.stanford.edu
2. Enter your SUNet ID and Password
3. Click SU Internet Procurement

Step 2 – Find Requisition or Receipt to Correct

1. Click Receiving tab at top left of iProcurement home page
2. Click Correct Receipts
   
   
   Note:  You may also note returns from this page by clicking on the Return Items. Be sure not to use the Correction process for returns as they affect the purchase order differently.
   
   
3. Change the timeline for Items Received to Any Time
4. Enter 7-digit requisition number, then click Go
5. Enter correct quantity, then click Continue
   
   
   Note:  If "1" needs to corrected to zero, enter "0".
   
   
6. Click Submit