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options:purchasingwarehouse:currentyear [2022/01/14 17:42] – created emorenooptions:purchasingwarehouse:currentyear [2022/06/17 15:49] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**District Administration > Options > Purchasing/Warehouse**//+//**District Administration > Options > Purchasing/Warehouse > Current Year**//
  
 <WRAP round intro>This page is used to select the options used to set up Purchasing tables and files for the current year. These options enable the LEA to determine how receiving is used, if requisition and purchase order numbers are automatically assigned, and if payable transactions are automatically created on the Finance > Maintenance > Pending Payables page.</WRAP> <WRAP round intro>This page is used to select the options used to set up Purchasing tables and files for the current year. These options enable the LEA to determine how receiving is used, if requisition and purchase order numbers are automatically assigned, and if payable transactions are automatically created on the Finance > Maintenance > Pending Payables page.</WRAP>
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Use Blind Receiving|Select to conceal quantities ordered on the requisition on the Maintenance Receive PO Items page in Purchasing. Leave the field blank if you do not want to conceal quantities ordered on the requisition.|+^Use Blind Receiving|Select to the hide item quantities on the [[https://help.ascendertx.com/business/doku.php/purchasing/maintenance/receiving/requisition|Purchasing > Maintenance > Receiving > Requisition]] tab.\\  \\  If blank, the item quantities are displayed.|
 ^Use Req Number as JV Number|Select if you want to automatically populate the journal voucher numbers for general journal transactions when submitting, approving, or returning requisitions. If the option is not selected, the journal voucher numbers for general journal transactions are populated with RQMMDD (e.g., November 12 would be RQ1112) when submitting, approving, or returning requisitions.| ^Use Req Number as JV Number|Select if you want to automatically populate the journal voucher numbers for general journal transactions when submitting, approving, or returning requisitions. If the option is not selected, the journal voucher numbers for general journal transactions are populated with RQMMDD (e.g., November 12 would be RQ1112) when submitting, approving, or returning requisitions.|
 ^Allow Partial Receiving|Select to receive less than the amount ordered.| ^Allow Partial Receiving|Select to receive less than the amount ordered.|
options/purchasingwarehouse/currentyear.1642182127.txt.gz · Last modified: 2022/01/14 12:42 (external edit)

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