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Trace: • Create Chart of Accounts - FIN3100 • Finance Audit Extract - FIN7600 • Export by File ID - FIN7800 • Reverse PO by Fund - FIN6300 • nypayrollprocess_teaminformation
finance:maintenance:pendingpayables

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finance:maintenance:pendingpayables [2021/06/21 21:08] – emorenofinance:maintenance:pendingpayables [2026/06/10 15:52] (current) – emoreno
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 //**Finance > Maintenance > Pending Payables**// //**Finance > Maintenance > Pending Payables**//
  
-<WRAP round intro>This page is used to match invoices to the corresponding receiving transactions and create check transactions. Transactions that originated from bundled requisitions are included. +<WRAP round intro>This page is used to match invoices to the corresponding receiving transactions and create check transactions. If multiple receiving records are created, you can have multiple invoices. The system will use the number of items received per PO line to determine whether multiple receiving records can be entered on this page. 
 + 
 +Transactions that originated from bundled requisitions are included. 
  
 VCV To view Purchasing pending payable transactions on this page, **Create Receiving Payables**  must be selected on the District Administration > Options > Purchasing/Warehouse page.  VCV To view Purchasing pending payable transactions on this page, **Create Receiving Payables**  must be selected on the District Administration > Options > Purchasing/Warehouse page. 
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     * The **Freight Amt** field cannot be modified.      * The **Freight Amt** field cannot be modified. 
  
 +**Note**: The **EFT** and **Separate Check** checkboxes are not displayed for purchase orders that were created using a credit card code since the payment goes to the credit card company and not the vendor. 
 </WRAP> </WRAP>
  
finance/maintenance/pendingpayables.1624309731.txt.gz · Last modified: 2021/06/21 16:08 (external edit)

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