Fluid Receipts - Cancel Receipt in NUFinancials (Training Guide)

This guide will walk the User through canceling a receipt via the My Receipts page.

Navigate to My Requisitions

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

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.