This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| warehouse:tables:warehouseoptions [2019/07/03 16:06] – emoreno | warehouse:tables:warehouseoptions [2021/05/28 16:17] (current) – emoreno | ||
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| Line 10: | Line 10: | ||
| ====Set warehouse options: | ====Set warehouse options: | ||
| - | ^Add|++Add a warehouse|{{page> | + | ^Add|{{page> |
| OR | OR | ||
| - | ^Retrieve an existing warehouse ID|++Select a warehouse ID.|{{page> | + | ^Retrieve an existing warehouse ID|{{page> |
| - | Under **Warehouse Info**: | + | VCV Under **Warehouse Info**: |
| ^ Field ^ Description | ^ Field ^ Description | ||
| Line 22: | Line 22: | ||
| ^Inventory Account Codes|{{page> | ^Inventory Account Codes|{{page> | ||
| - | Select the applicable options under **Options**: | + | VCV Under **Options**: |
| ^Extended Cost Rounding|{{page> | ^Extended Cost Rounding|{{page> | ||
| ^Blind Warehouse Receiving|{{page> | ^Blind Warehouse Receiving|{{page> | ||
| Line 36: | Line 36: | ||
| ^Auto Assign Inventory Item Number|{{page> | ^Auto Assign Inventory Item Number|{{page> | ||
| ^Next Available Inventory Item Number|{{page> | ^Next Available Inventory Item Number|{{page> | ||
| - | ^Restrict Commodity Codes to Buyer|Select to restrict the use of commodity codes to only buyers (i.e., **Buyer** is selected on the District Administration > Maintenance > User Profiles > Purchasing Permissions tab). If selected, only buyers can view the **Commodity Code** field on the Warehouse > Maintenance > Inventory Maintenance page.\\ | + | ^Use Commodity Codes in Finance Payables|{{page> |
| - | ^Use Commodity Codes in Finance Payables|(**This functionality will be available in a future release.**) Select to use commodity codes in Finance payables.| | + | |
| - | Click **Save**. | + | |
| + | VCV Click **Save**. | ||
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^Delete | + | ^Delete | {{page> |
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