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3_4_20:releasenotes:issue:bcc-50
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Purchasing > Maintenance > Receiving > Requisition & Bundled Requisitions

❏ Modified the program to no longer create payable transactions on the Finance > Maintenance > Postings > Check Processing - PO tab when Create Receiving Payables is selected on the District Administration > Options > Purchasing/Warehouse page and items are received. Now, the payable transactions are created on the new Finance > Maintenance > Pending Payables page. This change only applies to the Requisition tab and not the Bundled/Bid Requisitions tab.

❏ Modified the program to only display the Date Received field one time on the page. The single Date Received field will be used for receiving all items.

❏ Added the Catalog Number column to the requisition details section.

Purchasing Requisitions Page

3_4_20/releasenotes/issue/bcc-50.txt · Last modified: 2019/10/08 20:25 by emoreno

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