Differences

This shows you the differences between two versions of the page.

--- general:purchasing_options [2018/08/23 15:51] – created emoreno
+++ general:purchasing_options [2018/09/27 21:54] (current) – emoreno
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-ddd
+^PO Object Code Restriction|{{page>general:financeoptions_poobjectcoderestriction}}|
+^Print Federal ID Number on PO|Select to print the federal ID number on purchase orders in Purchasing.\\  \\   If blank, the federal ID number is not printed on purchase orders.|
+^Use Automatic CYR Requisition Number Assignment|{{page>general:financeoptions_useautocyrreqnumber}}|
+^Use Automatic NYR Requisition Number Assignment|{{page>general:financeoptions_useautonyrreqnumber}}|
+^Use Automatic CYR PO Number Assignment|{{page>general:financeoptions_useautocyrponumber}}|
+^Use Automatic NYR PO Number Assignment|{{page>general:financeoptions_useautonyrponumber}}|
+^Reset Approval Path Purchasing|Select to reset the approval path of a requisition when the amount or account is changed by an approver during the approval process.\\  \\  If selected and changes are made to a requisition, the requisition is automatically returned to the originator and must be resubmitted by the originator. After the requisition is resubmitted, it must go through the approval path again. When a change is made, an email message is sent to the originator.\\  \\  If not selected, changes are allowed by the approver and the requisition continues through the approval path.|

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