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general:purchasing_options

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general:purchasing_options [2018/08/23 15:51] – emorenogeneral:purchasing_options [2018/09/27 21:54] (current) – emoreno
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-Under **Purchasing Options**: 
 ^PO Object Code Restriction|{{page>general:financeoptions_poobjectcoderestriction}}| ^PO Object Code Restriction|{{page>general:financeoptions_poobjectcoderestriction}}|
-^Print Federal ID Number on PO|Select to print the federal ID number on purchase orders from Purchasing. If the field is blank, the federal ID number is not printed on purchase orders.|+^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 CYR Requisition Number Assignment|{{page>general:financeoptions_useautocyrreqnumber}}|
 ^Use Automatic NYR Requisition Number Assignment|{{page>general:financeoptions_useautonyrreqnumber}}| ^Use Automatic NYR Requisition Number Assignment|{{page>general:financeoptions_useautonyrreqnumber}}|
 ^Use Automatic CYR PO Number Assignment|{{page>general:financeoptions_useautocyrponumber}}| ^Use Automatic CYR PO Number Assignment|{{page>general:financeoptions_useautocyrponumber}}|
 ^Use Automatic NYR PO Number Assignment|{{page>general:financeoptions_useautonyrponumber}}| ^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. When the reset process occurs, an e-mail message is sent to the originator indicating that the requisition has been changed; the originator can resubmit the revised requisition.|+^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.|
  
general/purchasing_options.1535039491.txt.gz · Last modified: 2018/08/23 10:51 (external edit)

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