general:receive_pos
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| general:receive_pos [2018/09/27 20:20] – emoreno | general:receive_pos [2022/07/27 18:56] (current) – emoreno | ||
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| + | =====Receive purchase orders===== | ||
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| [[purchasing: | [[purchasing: | ||
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| This page is used to receive purchased goods/ | This page is used to receive purchased goods/ | ||
| - | Only requisitions for which you are the originator are displayed. Receiving is performed by requisition number within the purchase order number. Purchase orders are displayed in the summary section, and associated requisitions are displayed in the detail section. Purchase orders created in the current accounting period can be received in the next accounting period. | + | Only requisitions for which you are the originator are displayed. Receiving is performed by the requisition number within the purchase order number. Purchase orders are displayed in the summary section, and associated requisitions are displayed in the detail section. Purchase orders created in the current accounting period can be received in the next accounting period. |
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| + | If **Create Receiving Payables** is selected on the District Administration > Options > Purchasing/ | ||
| - | If **Create Receiving Payables** is selected on the Requisition Options page, a payable transaction is automatically created on the Finance > Maintenance > Check Processing - PO page. | ||
| + | {{: | ||
| {{page> | {{page> | ||
general/receive_pos.1538079616.txt.gz · Last modified: 2018/09/27 15:20 (external edit)