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purchasing:maintenance:receiving:requisition

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purchasing:maintenance:receiving:requisition [2022/05/19 19:48] – emorenopurchasing:maintenance:receiving:requisition [2026/06/10 15:54] (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. 
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 +If multiple receiving records are created, you can have multiple invoices. The system will use the number of items received per PO line to determine whether multiple receiving records can be entered on the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page.
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purchasing/maintenance/receiving/requisition.1652989739.txt.gz · Last modified: 2022/05/19 14:49 (external edit)

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