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The purpose of this window is to provide request numbers for transactions when requisitions are approved and transmitted through the interface.
To Define a Numbering Method for Requests:
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1. |
Select Use Prefix and Sequence Number or Use Sequential Number. |
Note: If you selected Use Prefix, enter from one to five characters in the Prefix field.
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2. |
Enter from 1 to 10 digits in the Last Number Assigned field. |
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Enter the length of the request number, including the Prefix and Last Number Assigned values, in the Total Length field. |
Note: TabWare uses leading zeros for Last Number Assigned if the Prefix Length plus Last Number Length shown equals less than the value entered for Total Length.
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4. |
Click OK. |
Purchasing system will update paid complete flag
When you select this option, permanent inventory items will have the last price paid updated by a transaction received through the interface. The last price paid can be found on the Suppliers tab of the inventory Item Notebook.