How will partial payments be allocated on purchase requisitions/orders with multiple account distributions?
All the appropriate accounts reflected on the purchase requisition will be pro-rated and charged according to the dollar amount indicated on the purchase requisition. This process differs from the current one of charging the first account listed on the purchase order until depleted, then on to the second and so on.
Related Questions
- Are requisitions/purchase orders(POs), encumbrances and PR-3 (Request for Shared Purchases) required for eTravel?
- How will partial payments be allocated on purchase requisitions/orders with multiple account distributions?
- Attachments to requisitions - are they printed with Purchase Orders and emailed with Purchase Orders?
