How to cancel a receipt

Log in to CUNYfirst.
Navigate to Financials Supply Chain > Purchasing > Receipts > Add/Update Receipts.
Click the “Find an Existing Value” tab. Ensure that the Business Unit is BKLPR.
1. Enter the correct PO Number and click “Search.”
2. Find the desired receipt in the resulting list and click on the receipt number.
3. Click the delete button (the big, red X in the top-right corner of the screen).
4. Click “OK” to confirm. After clicking “OK” button, please ensure that the receipt status reads “Canceled.”