State University Receiving System (SURS)
State funded shipments with the correct Shipping Label details and Packing Slip are entered into SURS based on packing slip details. This enables A/P to pay vendor invoices.
State funded shipments are entered into the SURS, SUNY WebReceive, or Lawson electronic system depending on the system that generated the Purchase Order. More detail, see
End User Departments: Shipments must be checked for accuracy upon internal delivery and ANY/ALL discrepancies in the shipment details (vendor packing slip, Receiving receipt) must be reported to Central Receiving within 48 hours on the DHSU Shipment Discrepancy Form.