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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 and Create/Modify Contract Requisition pages.

Note: The credit cards listed on this tab can only be edited on the Finance > Tables > Credit Card Codes page.

general/setup_purchasing_credit_card_data.1535555082.txt.gz · Last modified: 2018/08/29 10:04 (external edit)

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