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Ulrikke Greve Olufsen

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  1. 66 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  2. 60 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  3. 37 votes
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    0 comments  ·  Alma » Other  ·  Admin →
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    Ulrikke Greve Olufsen supported this idea  · 
  4. 199 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  5. 226 votes
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    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  · 
  6. 77 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  7. 258 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  8. 31 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  9. 96 votes
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    Ulrikke Greve Olufsen supported this idea  · 
  10. 163 votes
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  11. 794 votes
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    11 comments  ·  Content » other  ·  Admin →
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    Ulrikke Greve Olufsen supported this idea  · 
  12. 54 votes
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    0 comments  ·  Alma » Link Resolver  ·  Admin →
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    Ulrikke Greve Olufsen supported this idea  · 

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