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finance:maintenance:pendingpayables [2022/11/29 17:09] – 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. 
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 +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. 
finance/maintenance/pendingpayables.1669741750.txt.gz · Last modified: 2022/11/29 17:09 by emoreno

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