Ulrikke Greve Olufsen
My feedback
12 results found
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66 votesUlrikke Greve Olufsen supported this idea ·
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60 votesUlrikke Greve Olufsen supported this idea ·
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37 votesUlrikke Greve Olufsen supported this idea ·
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199 votes
Thank you for this idea.
We will consider adding the IP address to the Give us Feedback email.
Best regards,
Yael.
Ulrikke Greve Olufsen supported this idea · -
226 votes
Dear community,
Thanks for this idea.
I would like to make sure that we fully understand the use case:
1 The need is to allow users to change the currency for PO lines which were packaged and sent.
Can you please specify the statuses in which this is needed?
2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?
3 The POL should be removed from the original PO, and re-packed. Is this correct?
4 Should the order be sent to the vendor again?
Thanks,
Tamar Fuches
Alma product
Ulrikke Greve Olufsen supported this idea · -
77 votesUlrikke Greve Olufsen supported this idea ·
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258 votesUlrikke Greve Olufsen supported this idea ·
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31 votesUlrikke Greve Olufsen supported this idea ·
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96 votesUlrikke Greve Olufsen supported this idea ·
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163 votes
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794 votes
Thanks for the examples - we will review them and discuss our options.
Best,
Tamar
Ulrikke Greve Olufsen supported this idea · -
54 votesUlrikke Greve Olufsen supported this idea ·