This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| purchasing:utilities:massdeleterequisitionrecords:requisitionnumber [2017/04/07 21:28] – emoreno | purchasing:utilities:massdeleterequisitionrecords:requisitionnumber [2020/10/27 19:57] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
| **Note**: | **Note**: | ||
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| - | ====Mass delete | + | ====Mass delete |
| + | |||
| + | Under** Requisition Number Range**: | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| - | ^CY Original, CY Amended and CY Actual amounts must also be zero for an account | + | ^From|Type the beginning of the range of requisition numbers |
| + | ^To|Type the ending number of the range of requisition numbers to be deleted.| | ||
| - | All available fund/year accounts are displayed on the left side of the page under **Funds/Yrs Available**. Select the desired fund/year accounts | + | VCV Click **Execute** to execute |
| - | {{page> | + | * Click **Process** to continue. You are prompted to create an export. |
| + | * Click **Cancel** to return to the tab. | ||
| + | * Click **Yes** to create an export. | ||
| + | * Click **No** to continue the process without creating an export. | ||
| - | ^Execute|++Click to execute the process.|{{page> | ||
| - | |||
| - | The Mass Lock/Unlock Funds Change Report is displayed. ++++Review the report.| {{page> | ||
| - | ^Process|Click to delete the selected accounts. | + | <div indent>A message is displayed indicating that the process was completed. Click **OK**. |
| - | ^Cancel|Click to return to the Mass Delete Zero Balance Accounts page without updating the selected accounts.| | + | </ |
| + | |||
| + | |||
| + | <WRAP box> | ||
| + | **Note**: Requisitions are only deleted under the following conditions apply: | ||
| + | * The requisition has become a purchase order. | ||
| + | * The purchase order balance equals zero. | ||
| + | * All check transactions have been printed. | ||
| + | * The purchase order is fully liquidated. | ||
| + | Requisitions that have yet to become a purchase order can only be reversed and deleted. | ||
| + | </ | ||
| + | {{indexmenu_n> | ||
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