Business

User Tools

Site Tools

Trace: • Payments - BAR3400 • Process Payroll • Check Processing - Purchase Authorization - FIN3200 • Create Forecast Positions - HRS6285 • Warehouse Options - BWH2000
finance:utilities:fiscalyearprocessing:masspurchaseorderreversal:reversepobyrange

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
finance:utilities:fiscalyearprocessing:masspurchaseorderreversal:reversepobyrange [2019/11/05 16:25] – emorenofinance:utilities:fiscalyearprocessing:masspurchaseorderreversal:reversepobyrange [2020/08/20 21:56] (current) – emoreno
Line 5: Line 5:
 //**Finance > Utilities > Mass Purchase Order Reversal > Reverse PO by Range**// //**Finance > Utilities > Mass Purchase Order Reversal > Reverse PO by Range**//
  
-<WRAP round intro>This tab is used to mass reverse purchase orders by purchase order range in Finance or Purchasing. The following rules apply to purchase order reversals:+<WRAP round intro>This utility is used to mass reverse purchase orders by purchase order range in Finance or Purchasing. The following rules apply to purchase order reversals:
   * Purchase orders created in Finance can be mass reversed in Finance or Purchasing.   * Purchase orders created in Finance can be mass reversed in Finance or Purchasing.
   * Purchase orders created in Purchasing can be mass reversed in Finance or Purchasing.   * Purchase orders created in Purchasing can be mass reversed in Finance or Purchasing.
Line 17: Line 17:
 ====Mass reverse purchase orders by range:==== ====Mass reverse purchase orders by range:====
  
-Under** Purchase Order Number Range**:+VCV Under** Purchase Order Number Range**:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
Line 23: Line 23:
 ^To|Type the ending number of the range of purchase order numbers to be reversed.| ^To|Type the ending number of the range of purchase order numbers to be reversed.|
  
-^Execute|{{page>general:execute:mass_reverse_po_range}}| +{{page>general:execute:mass_reverse_po_range}}
  
 <WRAP box> **Notes**:   <WRAP box> **Notes**:  
finance/utilities/fiscalyearprocessing/masspurchaseorderreversal/reversepobyrange.1572971129.txt.gz · Last modified: 2019/11/05 11:25 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.