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.
