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Marlen Lerch

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  1. 27 votes
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    Marlen Lerch supported this idea  · 
  2. 35 votes
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  3. 41 votes
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  4. 230 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

    An error occurred while saving the comment
    Marlen Lerch commented  · 

    This is still a Problem, currencies change in time, so a simpler way is urgently needed!

    Best regards,
    Marlen

    Marlen Lerch supported this idea  · 

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