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Ute Ristau

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  1. 25 votes
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    Ute Ristau supported this idea  · 
  2. 47 votes
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    1 comment  ·  Alma » Other  ·  Admin →
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    Ute Ristau supported this idea  · 
  3. 25 votes
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    4 comments  ·  Alma » Other  ·  Admin →
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    Ute Ristau supported this idea  · 
  4. 56 votes
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  5. 231 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

    Ute Ristau supported this idea  · 
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    Ute Ristau commented  · 

    Dear Louise,

    thank you for your work around. I tested it. It works for continuous POLs but not for one time orders. These can not be closed but only canceled. You also have to change the acquisition method so that no new order is sent to the vendor. i would like to have a simple method for change currency in the order for all order line types.

    Best regards,

    Ute

    Ute Ristau shared this idea  · 
  6. 155 votes
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  7. 31 votes
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  8. 16 votes
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  9. 60 votes
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