R Candrian
My feedback
27 results found
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230 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
R Candrian supported this idea · -
83 votesR Candrian supported this idea ·
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156 votesR Candrian supported this idea ·
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319 votes
When scanning in a requested item, the requester name appears. There will be a link to the requester’s user record if the logged in user has priveleges to access the user edit form
R Candrian supported this idea · -
492 votes
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
R Candrian supported this idea · -
198 votesR Candrian supported this idea ·
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Display related holdings for monographs only for the 773 $w relation and not for the 8xx $w relation
656 votesHi all,
We are currently reviewing this idea together with Alma.
We will update with any new information we have.
Best regards,
Yael.
R Candrian supported this idea ·