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| - | ======Credit Card Codes - FIN2700====== | + | ======Credit Card Codes====== |
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| - | <div # | + | |
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| - | //**Finance > Tables > Credit Card Codes**// | + | |
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| - | <WRAP round intro> | + | |
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| - | **Note**: Credit card codes must be assigned to individual users on the Maintenance > User Profiles > Purchasing Credit Cards tab in the District Administration application. | + | |
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| - | ====Retrieve a credit card code:==== | + | |
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| - | ^ Field ^ Description | + | |
| - | ^Starting Credit Card Code|{{page> | + | |
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| - | ====Add a credit card code:==== | + | |
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| - | Click **+Add** to add a new row. | + | |
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| - | ^ Field ^ Description | + | |
| - | ^Credit Card Code|Type a unique user-defined credit card code. The field can be a maximum of six alphanumeric characters.| | + | |
| - | ^Description|Type a user-defined credit card description. The field can be a maximum of 30 alphanumeric characters.| | + | |
| - | ^Vendor Nbr|{{page> | + | |
| - | ^Vendor Name|{{page> | + | |
| - | ^Account Code|{{page> | + | |
| - | ^Active|Select to allow the use of the credit card code in the Purchasing application. The field is selected by default; however, you can clear the field to restrict the use of the credit card code in Purchasing.| | + | |
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| - | Click **Save**. | + | |
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| - | ====Other functions and features: | + | |
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| - | ^Print|++Print data.|{{page> | + | |
| - | ^{{images: | + | |
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