Fluid Receipts - Enter via My Requisitions and Create Receipt in NUFinancials (Training Guide)

This guide will walk the User through the options available on the My Receipts page.

Navigate to My Requisitions

Navigation: NUFinancials > Employee Self Service  > eProcurement> My Requisitions

Note: Search Results will automatically default with the search criteria going back 3 months, and a Status of "Received".

Search for a Receipt

1. To open/update the search criteria, click the Filter icon.

2. Enter/update any applicable search criteria such as Date From field, Receipt ID, Requisition ID or Purchase Order ID.
3. Click Done.

To Cancel a Receipt

1. At the end of the receipt line, click Edit Receipt.

2. From the Related Actions drop-down menu, select Cancel Receipt Line for the desired line.

3. A pop-up will appear asking if you wish to continue with canceling the receipt line, click Yes.

4. Repeat for each line as needed for the desired receipt lines.
    

Note: To cancel an entire receipt rather than by line, please do so via Add/Update Receipts.

For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email consultant@northwestern.edu.