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--- academy:business_purchasing_setuppurchasingoptionsandpermissions [2022/06/17 16:26] – emoreno
+++ academy:business_purchasing_setuppurchasingoptionsandpermissions [2022/08/16 18:27] (current) – emoreno
@@ Line 1: / Line 1: @@
-<div #no-print>======ASCENDER - Set up Purchasing Options and Permissions======
+======ASCENDER - Set up Purchasing Options and Permissions======
-</div>
 <WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_purchasing_setuppurchasingoptionsandpermissions?do=export_pdf&toclevels=2-3&book_title=Set up Purchasing Options and Permissions|Click here to generate a PDF of this guide]].
@@ Line 7: / Line 7: @@
 **Created:** 11/20/2020
 \\
-**Reviewed:**
+**Reviewed:** 07/26/2022
 \\
-**Revised:**
+**Revised:** 07/26/2022
 <WRAP round intro>The purpose of this document is to guide you through the process of setting up various Purchasing options and permissions. These options and permissions are used when creating, submitting, and approving requisitions.
@@ Line 31: / Line 31: @@
 =====Set up Finance Purchasing Options=====
   - ++Set up Finance purchasing options.|{{page>general:setup_finance_purchasing_options&inline}}++
-  - ++Set the purchasing accounting period.|{{page>general:purchasing_accounting_periods&inline}}++
+  - ++Add Purchasing accounting period.|{{page>general:purchasing_accounting_periods&inline}}++
 ----

Business