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Procure-to-Pay Lifecycle - Statewide Financial System - New York ...

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PO Lines:<br />

<strong>System</strong> Defaults for a PO:<br />

Quantity Based with Receiving Required<br />

NOTE: For Amount<br />

Based POs, check this<br />

box before making<br />

any other changes<br />

Defaults consistent<br />

with a Quantity<br />

based PO. Matching<br />

will be done by<br />

Quantity – consistent<br />

with a Quantity<br />

Based PO<br />

By default, Amount<br />

Only is unchecked.<br />

If this check box is<br />

checked, defaults<br />

will change <strong>to</strong><br />

Liquidate,<br />

Distribute and<br />

match by amount.<br />

PO Header:<br />

By default, Receiving is<br />

Required.<br />

<strong>Statewide</strong> <strong>Financial</strong> <strong>System</strong> 20

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