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- School Accounting System
- Accounts Payable
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FAQ: I am unable to convert an approved requisition into a purchase order. Why?
When converting approved requisitions to purchase orders, if a user is assigned to a ship to address or vendor group, only the requisitions tied to the designated ship to addresses or vendor groups appear. If needed, a user’s rights can be changed for assigned ship to address or vendor group from within the User Security option in the School Accounting System.