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Trace: • extradutycode_inquiry • cash_receipt_acct_code • Job Code - HRS3400 • Create/Modify Template - BAR3100 • warehouse_account_code_general_ledger_inquiry
general:setup_districtadmin_purchasing_options

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general:setup_districtadmin_purchasing_options [2022/06/17 15:47] – emorenogeneral:setup_districtadmin_purchasing_options [2024/02/12 19:40] (current) – emoreno
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 =====Set up District Administration purchasing options===== =====Set up District Administration purchasing options=====
  
-[[https://help.ascendertx.com/districtadmin/doku.php/options/purchasingoptions/currentyear|District Administration > Options > Purchasing/Warehouse > Current Year]]+[[https://help.ascendertx.com/districtadmin/doku.php/options/purchasingwarehouse/currentyear|District Administration > Options > Purchasing/Warehouse > Current Year]]
  
 Select the applicable options to set up purchasing tables and files for the current year. These options enable the LEA to determine how receiving is used, if requisition/purchase order numbers are automatically assigned, and if payable transactions are automatically created on the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page. Select the applicable options to set up purchasing tables and files for the current year. These options enable the LEA to determine how receiving is used, if requisition/purchase order numbers are automatically assigned, and if payable transactions are automatically created on the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page.
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-VCv Under **Central Warehouse**:+VCV Under **Central Warehouse**:
 ^Central Warehouse|{{page>general:central_warehouse}}| ^Central Warehouse|{{page>general:central_warehouse}}|
  
 VCV Click **Save**. VCV Click **Save**.
general/setup_districtadmin_purchasing_options.1655480879.txt.gz · Last modified: 2022/06/17 10:48 (external edit)

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