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warehouse:utilities:massreversependingrequisitions:fundfiscalyear

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warehouse:utilities:massreversependingrequisitions:fundfiscalyear [2017/01/25 22:30] – emorenowarehouse:utilities:massreversependingrequisitions:fundfiscalyear [2021/01/27 17:07] (current) – emoreno
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 //**Warehouse > Utilities > Mass Reverse Pending Requisitions > Fund/Fiscal Year**// //**Warehouse > Utilities > Mass Reverse Pending Requisitions > Fund/Fiscal Year**//
  
-<WRAP round intro>This tab is used to mass reverse pending warehouse and restock requisition records based on the fund and fiscal year selected. The requisitions will be returned to the originator and set to a saved status. The account codes will be deleted, and both the workflow and workflow history will be deleted. This process will also reverse encumbrance General Journal transactions created during the approval path process and update the General Ledger.   +<WRAP round intro>This tab is used to mass reverse pending warehouse and restock requisition records based on the fund and fiscal year selected. The requisitions are returned to the originator and set to a saved status. The account codes, the workflow, and workflow history are deleted. This process also reverses encumbrance general journal transactions created during the approval path process and updates the general ledger.   
   * All back orders are deleted, and the amount in Finance is reversed.   * All back orders are deleted, and the amount in Finance is reversed.
   * The restock requisition reversal process is similar to the purchase order reversal process.   * The restock requisition reversal process is similar to the purchase order reversal process.
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 ====Mass reverse pending requisition records by fund/fiscal year:==== ====Mass reverse pending requisition records by fund/fiscal year:====
  
-All available fund/year accounts are displayed on the left side of the page. Select the desired fund/year accounts to delete. Use the following buttons to move the selected fund/years to the right side of the page. +All available fund/year accounts are displayed on the left side of the page.  
 + 
 +VCV Select the fund/year accounts to delete. Use the following buttons to move the selected fund/years to the right side of the page. 
  
  
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-^Execute|Click to reverse the selected funds. ++One of the following reports is displayed:|{{page>general:warehouse_mass_delete_execute}}++| +{{page>general:warehouse_mass_reverse_fund_fiscal_year_execute}} 
-^Process|++Click to mass delete the selected accounts.|{{page>general:budgetprocessutility}}++| + 
-^Cancel|Click to return to the Mass Delete Requisition Records by Fund/Year tab without deleting the selected funds.|+{{page>general:warehouse_mass_delete_reverse_requisitions}} 
 + 
 +VCV Click **Cancel** to return to the Mass Reverse Pending Requisitions Records by Fund/Year tab without reversing the selected funds.
warehouse/utilities/massreversependingrequisitions/fundfiscalyear.1485383453.txt.gz · Last modified: 2017/01/25 17:30 (external edit)

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