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District Administration &gt; Options &gt; Purchasing/Warehouse &gt; Current Year

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 &gt; Maintenance &gt; Pending Payables page.</description>
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        <description>Purchasing/Warehouse (Next Year) - DA2010

District Administration &gt; Options &gt; Purchasing/Warehouse &gt; Next Year

This page is used to select the options used to set up Purchasing tables and files for the next year. These options enable the district to determine how receiving is used, if requisition and purchase order numbers are automatically assigned, and if payable transactions are automatically created on the Check Processing - PO page in Finance.</description>
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