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  1. 48 votes
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    1 comment  ·  Alma » Analytics  ·  Admin →
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    Astrida supported this idea  · 
  2. 495 votes
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    Accepted  ·  Dana Moshkovits responded

    When creating a a POL, it will be possible to also define a default item policy and temporary location. This will be used when items are created (by a prediction pattern or manually) on POL or at receive time

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    Astrida commented  · 

    I'm happy to see that this requested improvement was accepted. Also greatly anticipating implementation :)

  3. 85 votes
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    Astrida supported this idea  · 
  4. 27 votes
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    Astrida supported this idea  · 
  5. 128 votes
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    Astrida supported this idea  · 
  6. 39 votes
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    Astrida commented  · 

    Luke - In case this workaround hasn't come up at your library: once the new PO is 'In review' with 50 POLs, you have the option to add more POL (toward the upper right of the review screen).
    When you get the search box open for additional POLs, the rest of the potential order lines lined up for manual packaging are there to be added either one-by-one, or as a select-all group.
    Not ideal, but next best to that.

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    Astrida commented  · 

    Thanks for pointing this out. It seems to be more on the design flaw end of the scale - hoping it doesn't require a surge of voting to have it fixed.

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  7. 40 votes
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    Astrida supported this idea  · 
  8. 175 votes
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    5 comments  ·  Alma » Other  ·  Admin →
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    Astrida supported this idea  · 
  9. 234 votes
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    Dear community,


    This is to update you that we plan to add a new action to the PO lines, "Change Currency". It will be available for PO lines that were packed, in the following workflow steps:


    Ready

    Sent

    Waiting for Manual Renewal

    Recurring Renewal

    Waiting for Invoice



    The action will allow to change the currency of the PO line. When a currency is selected, upon a click on "Save" the PO line will be removed from the original PO. If this is the only PO line in the PO, the PO will be deleted.


    The PO line's status will chance to Manual Packaging / Auto Packaging and progresses through the purchasing workflow. The user can select whether to re-send the order to the vendor when this PO line is packed into a PO by checking the "Re-send order to vendor" field. This field will not display for PO lines with the…

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  10. 40 votes
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    Astrida supported this idea  · 

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