general:finance:maintenance:pendingpayables:bundledrequisitions
Differences
This shows you the differences between two versions of the page.
| Next revision | Previous revision | ||
| general:finance:maintenance:pendingpayables:bundledrequisitions [2019/12/06 21:18] – created emoreno | general:finance:maintenance:pendingpayables:bundledrequisitions [2019/12/13 16:47] (current) – emoreno | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| If the pending payable transaction is part of a bundled purchase order, the **Originator** column displays **Bundled Requisition/ | If the pending payable transaction is part of a bundled purchase order, the **Originator** column displays **Bundled Requisition/ | ||
| - | VCV Click {{: | + | VCV Click {{: |
| * The **Received Amount** displays the entire amount of the bundled requisitions that were received. | * The **Received Amount** displays the entire amount of the bundled requisitions that were received. | ||
| * The **Account Summary** displays all of the account numbers that are associated with the bundled PO. | * The **Account Summary** displays all of the account numbers that are associated with the bundled PO. | ||
| * The **Req Nbr** number for each received item is displayed. | * The **Req Nbr** number for each received item is displayed. | ||
| + | |||
| + | **Note**: The Document Attachments functionality is not available for bundled requisitions. | ||
general/finance/maintenance/pendingpayables/bundledrequisitions.1575667119.txt.gz · Last modified: 2019/12/06 16:18 (external edit)