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general:setup_purchasing_credit_card_data
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Set up purchasing credit card data

District Administration > Maintenance > User Profiles > Purchasing Credit Cards

If your LEA uses the credit card functionality and has existing credit card codes on the Finance > Tables > Credit Card Codes tab, you can assign those credit card codes to individual users. This allows users to select from a list of active and assigned credit card codes when entering requisitions on the Purchasing > Maintenance > Create/Modify Requisition page.

District Admin User Profile Purchasing Credit Cards Tab

❏ Click +Add to add a credit card code.

Credit Card CodeThe user-defined credit card code is displayed.
DescriptionThe user-defined credit card code description is displayed.
ActiveIndicates the credit card code status.

❏ Click Save.

general/setup_purchasing_credit_card_data.txt · Last modified: 2020/11/20 14:28 by emoreno

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