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Trace: • Asset Management Summary Quick Checklist • G&P SSA Fiscal Agent Management - Approve Grant Requests • Salary Calculation - HRS3400 • Check Processing - Purchase Order - FIN3200 • ASCENDER - August TRS Reporting Process
finance:maintenance:postings:checkprocessingpurchaseorder

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finance:maintenance:postings:checkprocessingpurchaseorder [2020/07/13 21:33] – emorenofinance:maintenance:postings:checkprocessingpurchaseorder [2022/07/05 14:21] (current) – emoreno
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 ====Retrieve a PO:==== ====Retrieve a PO:====
  
-^Retrieve an existing record.|{{page>general:finance_search_for_po}}|+^Retrieve an existing record|{{page>general:finance_search_for_po}}|
 ^View Account Details|Selected by default to display the detail section. Clear the field to hide the detail section.| ^View Account Details|Selected by default to display the detail section. Clear the field to hide the detail section.|
  
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 ^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|Type an amount for the check transaction.| ^Net Expend Amt|Type an amount for the check transaction.|
-^Invoice Date|Type the date of the invoice being paid by the transaction.|+^Invoice Date|Type the date of the invoice being paid by the transaction. Invoices can be processed regardless of the date/year in which they originated.|
 ^Invoice Nbr|{{page>general:finance_invoice_number}}| ^Invoice Nbr|{{page>general:finance_invoice_number}}|
 ^Contra Account Code|{{page>general:contra_acct_code}}| ^Contra Account Code|{{page>general:contra_acct_code}}|
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-VCV Click **Save**. A pop-up window is displayed with the balance amounts prior to and projected for the transaction.     +VCV Click **Save**. 
 + 
 +<div indent> A pop-up window opens with the balance amounts prior to and projected for the transaction.  
 +</div>    
   * Click **Yes** to continue.    * Click **Yes** to continue. 
   * Click **No** to cancel.   * Click **No** to cancel.
finance/maintenance/postings/checkprocessingpurchaseorder.1594675993.txt.gz · Last modified: 2020/07/13 16:33 (external edit)

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