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Trace: • samplepayrolldistreport • Submit tax payments and post payments in ASCENDER • Process deduction checks • Select AR options • Update Purchasing cutoff date

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general:financeeoyprocess:updatecutoffdates
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This is an old revision of the document!

District Administration > Options > Purchasing

Update the Purchasing cutoff date to allow users to create purchasing requisitions.

Purchasing Options Current Year Tab

general/financeeoyprocess/updatecutoffdates.1550162129.txt.gz · Last modified: 2019/02/14 11:35 (external edit)

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