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Trace: • Select Receiving Address • Purchase Order Reports • Create/Modify Requisition - REQ3100 • Bid Processing Reports
purchasing:nextyear:maintenance:createmodifyrequisition

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purchasing:nextyear:maintenance:createmodifyrequisition [2020/09/14 18:34] – emorenopurchasing:nextyear:maintenance:createmodifyrequisition [2021/06/22 12:54] (current) – emoreno
Line 77: Line 77:
  
 {{page>general:warehouse_refresh_totals}} {{page>general:warehouse_refresh_totals}}
 +
 +{{page>general:warehouse_nextyearuniform_dist}}
  
 **In the lower grid:** **In the lower grid:**
  
-^Account Code|{{page>general:purchasing_requisition_account_code}}|+^Account Code|{{page>general:purchasing_requisition_nextyearaccountcode}}|
 ^Pct|Type the percent to charge the fund.| ^Pct|Type the percent to charge the fund.|
 ^Amount|Type the amount to charge the fund.|  ^Amount|Type the amount to charge the fund.| 
Line 102: Line 104:
 ^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}| ^Vendor Notes|{{page>general:purchasing_requisition_vendor_notes}}|
 ^Comments|{{page>general:purchasing_requisition_comments}}| ^Comments|{{page>general:purchasing_requisition_comments}}|
-^Uniform Acct Distr|{{page>general:warehouse_uniform_dist}}| 
 ^Print|Click to print the report. [[general:printreport|Review the report.]]| ^Print|Click to print the report. [[general:printreport|Review the report.]]|
 ^Delete|{{page>general:purchasing_delete_requisition}}| ^Delete|{{page>general:purchasing_delete_requisition}}|
purchasing/nextyear/maintenance/createmodifyrequisition.1600108478.txt.gz · Last modified: 2020/09/14 13:34 (external edit)

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