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business:update_3_4_27
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This is an old revision of the document!

TxEIS Business Release Notes

Update 3.4.0XXX

Finance

Finance > Maintenance > Pending Payables

❏ Corrected the program to update the actual cost on receiving records when a receiving payable is submitted for Check Processing on this page and the Use Commodity Codes in Finance Payables option is selected on the District Administration > Options > Purchasing/Warehouse page.

business/update_3_4_27.1573155061.txt.gz · Last modified: 2019/11/07 14:31 (external edit)

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