How to Edit 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 a value in any one of the search fields, "Receipt ID Number," "PO Number," or "User ID," to find the desired receipt.
- Enter the correct PO Number (without the preceding zeroes).
- Change the "Begins With" dropdown to "Contains."
- Click "Search."
- Find the desired receipt in the resulting list and click on the receipt number.
- Edit the receipt. Refer to the How to Create a Receipt guide for more information on working with receipts in CUNYfirst.
