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Trace: • FIN1150 - General Journal • HRS3550 - School YTD Accrual Payroll Account Distr • Posting - Purchase Order - FIN3610
finance:maintenance:creditcard:postingpo

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finance:maintenance:creditcard:postingpo [2020/08/20 23:01] – emorenofinance:maintenance:creditcard:postingpo [2022/08/02 16:07] (current) – emoreno
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-====Retrieve a PO:====+====Retrieve a purchase order:====
  
-^Retrieve an existing purchase order.|{{page>general:select_purchase_order}}|+^Retrieve an existing PO.|{{page>general:select_purchase_order}}|
  
  
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 ^Proc|Selected if the PO has not been fully liquidated (a check has been issued but an encumbrance balance exists) and the transaction has been through end-of-month processing. The field is not selected if the PO is unprocessed.| ^Proc|Selected if the PO has not been fully liquidated (a check has been issued but an encumbrance balance exists) and the transaction has been through end-of-month processing. The field is not selected if the PO is unprocessed.|
 ^Acct Per|The accounting period for the transaction is displayed.| ^Acct Per|The accounting period for the transaction is displayed.|
-^Account Code|Type the 20-digit account code for the transaction. As you type the data, a drop-down list of corresponding data is displayed. Select the desired account code. The field is display only for saved transactions. Only active account codes to which the user has access on the Maintenance > User Profiles > Accounts tab in District Administration are displayed in the drop-down list. The account code must exist in the chart of accounts.|+^Account Code|Type the 20-digit account code for the transaction. As you type the data, a drop-down list of corresponding data is displayed. Select an account code. The field is display only for saved transactions. Only active account codes to which the user has access on the Maintenance > User Profiles > Accounts tab in District Administration are displayed in the drop-down list. The account code must exist in the chart of accounts.|
 ^Type|{{page>general:posting_pa_type}}| ^Type|{{page>general:posting_pa_type}}|
-^Credit Card Code|Type the credit card code to be used for the transaction. As you type the data, a drop-down list of corresponding data is displayed. Or, press the SPACEBAR to view a list of available credit card codes. Select the desired credit card code. The field is display only for saved transactions. Only active credit card codes are displayed in the drop-down list. The selected credit card code automatically populates the **Contra Account Code** field with the corresponding liability account code from the credit card code table.|+^Credit Card Code|Type the credit card code to be used for the transaction. As you type the data, a drop-down list of corresponding data is displayed. Or, press the SPACEBAR to view a list of available credit card codes. Select a credit card code. The field is display only for saved transactions. Only active credit card codes are displayed in the drop-down list. The selected credit card code automatically populates the **Contra Account Code** field with the corresponding liability account code from the credit card code table.|
 ^Reason|Type a user-defined reason for the transaction. The field can be a maximum of 30 characters.| ^Reason|Type a user-defined reason for the transaction. The field can be a maximum of 30 characters.|
 ^Net Expend Amt|{{page>general:posting_pa_netexpend}}| ^Net Expend Amt|{{page>general:posting_pa_netexpend}}|
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 ^Net Expend Amt|A running total of all detail transactions for each account code is displayed.|  ^Net Expend Amt|A running total of all detail transactions for each account code is displayed.| 
  
-VCV Click {{:images:mag_edit.svg?16|Spyglass Icon}} to view additional information for the transactions displayed in the grid.+VCV Click {{:images:mag_edit.png?16|Spyglass Icon}} to view additional information for the transactions displayed in the grid.
  
 VCV Click **Save** to save the changes. VCV Click **Save** to save the changes.
finance/maintenance/creditcard/postingpo.1597964466.txt.gz · Last modified: 2020/08/20 18:01 (external edit)

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