This page only displays the requisitions to which you have access to receive based on your user profile in District Administration. Receiving is performed by requisition number within the purchase order number. Purchase orders created in the current accounting period can be received in the next accounting period.

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.

The page consists of the two grids:

• The top grid displays requisition information.
• The bottom grid displays the line items within the selected requisition.