Business

User Tools

Site Tools

Trace:
purchasing:maintenance:receiving:requisition

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
purchasing:maintenance:receiving:requisition [2019/10/07 15:15] – emorenopurchasing:maintenance:receiving:requisition [2022/05/19 19:48] (current) – emoreno
Line 9: Line 9:
 Only requisitions to which you have access to receive based on your user profile in District Administration are displayed. Receiving is performed by the requisition number within the purchase order number. Purchase orders are displayed in the summary section, and associated requisitions are displayed in the detail section. Purchase orders created in the current accounting period can be received in the next accounting period. Only requisitions to which you have access to receive based on your user profile in District Administration are displayed. Receiving is performed by the requisition number within the purchase order number. Purchase orders are displayed in the summary section, and associated requisitions are displayed in the detail section. Purchase orders created in the current accounting period can be received in the next accounting period.
  
-If **Create Receiving Payables** is selected on the District Administration > Options > Purchasing/Warehouse > Current Year page, a payable transaction is automatically created on the [[finance:maintenance:pendingpayables|Finance > Maintenance > 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. 
 </WRAP> </WRAP>
  
Line 18: Line 18:
  
  
 +<div head3>Other functions and features:</div> 
 +^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
  
 {{indexmenu_n>5}} {{indexmenu_n>5}}
purchasing/maintenance/receiving/requisition.1570461314.txt.gz · Last modified: 2019/10/07 10:15 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.