Financial Affairs >> Purchasing & Contracts >> P&C Manual >> Table of Contents >> Notification of the Receipt of Goods and Services to AP >> Acceptance of Quantity Greater Than Ordered

1165. Acceptance of Quantity Greater Than Ordered
  If you receive and accept more than your ordered, it is important to notify the Purchasing & Contracts/Materials Management Department; also note the change on the receiving report.

 

 

 
 
 
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