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purchasing:maintenance:receiving:bundledrequisitions

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purchasing:maintenance:receiving:bundledrequisitions [2019/12/09 14:50] – emorenopurchasing:maintenance:receiving:bundledrequisitions [2020/10/26 19:55] (current) – emoreno
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 If **Create Receiving Payables** is selected on the District Administration > Options > Purchasing/Warehouse page, a payable transaction is automatically created on the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page when items are received. The general ledger is not updated when items are received. You must complete the process of posting the invoice using the Pending Payables page.  If **Create Receiving Payables** is selected on the District Administration > Options > Purchasing/Warehouse page, a payable transaction is automatically created on the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page when items are received. The general ledger is not updated when items are received. You must complete the process of posting the invoice using the Pending Payables page. 
  
-The page consists of the two grids:+The page consists of two grids:
   * The top grid displays requisition information.   * The top grid displays requisition information.
   * The bottom grid displays the line items within the selected requisition.   * The bottom grid displays the line items within the selected requisition.
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 ====Receive bundled requisitions items:==== ====Receive bundled requisitions items:====
  
-Under **Retrieval Options**: +VCV Under **Retrieval Options**: 
  
 ^Retrieve an existing record|{{page>general:purchasing_receiving_search_for_requisition_bundle}}| ^Retrieve an existing record|{{page>general:purchasing_receiving_search_for_requisition_bundle}}|
  
-Under **Requisition Information**, a list of the bundled requisitions is displayed. The following requisition details are dipslayed: +VCV Under **Requisition Information**, a list of the bundled requisitions is displayed. The following requisition details are displayed: 
  
   * **Req Nbr**   * **Req Nbr**
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-Under **Requisition Items**, the following requisition details are displayed:+VCV Under **Requisition Items**, the following requisition details are displayed:
  
   * **Item**   * **Item**
purchasing/maintenance/receiving/bundledrequisitions.1575903056.txt.gz · Last modified: 2019/12/09 09:50 (external edit)

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