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.
- Enter the correct PO Number and click "Search."
- Find the desired receipt in the resulting list and click on the receipt number.
- Click the delete button (the big, red X in the top-right corner of the screen).
- Click "OK" to confirm. After clicking "OK" button, please ensure that the receipt status reads "Canceled."