finance:maintenance:pendingpayables
Differences
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:maintenance:pendingpayables [2021/01/26 17:47] – external edit 127.0.0.1 | finance:maintenance:pendingpayables [2022/11/29 17:09] (current) – emoreno | ||
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| VCV To view Purchasing pending payable transactions on this page, **Create Receiving Payables** | VCV To view Purchasing pending payable transactions on this page, **Create Receiving Payables** | ||
| - | * If **Use Commodity Codes in Finance Payables** is selected on the [[https://tcc-help.net/txeis/ | + | * If **Use Commodity Codes in Finance Payables** is selected on the [[https:// |
| * The **Actual Cost** field can be modified. | * The **Actual Cost** field can be modified. | ||
| * The **Net Expend Amt** field cannot be modified. | * The **Net Expend Amt** field cannot be modified. | ||
| Line 31: | Line 31: | ||
| * The **Freight Amt** field cannot be modified. | * The **Freight Amt** field cannot be modified. | ||
| + | **Note**: The **EFT** and **Separate Check** checkboxes are not displayed for purchase orders that were created using a credit card code since the payment goes to the credit card company and not the vendor. | ||
| </ | </ | ||
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| VCV Complete the following fields for the transaction: | VCV Complete the following fields for the transaction: | ||
| - | ^Reason|The reason is automatically populated from the purchase order; however, it can be modified. | + | ^Reason|The reason is automatically populated from the purchase order; however, it can be modified. |
| ^Invoice Date|Type the date of the invoice being paid by the transaction. Or, select a date from the calendar.| | ^Invoice Date|Type the date of the invoice being paid by the transaction. Or, select a date from the calendar.| | ||
| - | ^Invoice Nbr|Type the invoice number being paid by the transaction.| | + | ^Invoice Nbr|Type the invoice number being paid by the transaction. This field can be a maximum of 15 characters.| |
| ^Due Date|Type the due date in the MMDDYYYY format.| | ^Due Date|Type the due date in the MMDDYYYY format.| | ||
| ^EFT|{{page> | ^EFT|{{page> | ||
finance/maintenance/pendingpayables.txt · Last modified: 2022/11/29 17:09 by emoreno