Differences

This shows you the differences between two versions of the page.

--- purchasing:utilities:masspurchaseorderreversal:reversepobyrange [2017/04/10 16:12] – emoreno
+++ purchasing:utilities:masspurchaseorderreversal:reversepobyrange [2020/09/14 19:08] (current) – emoreno
@@ Line 17: / Line 17: @@
 ====Mass reverse purchase orders by range:====
-Under** Purchase Order Number Range**:
+VCV Under** Purchase Order Number Range**:
 ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^From|Type the beginning of the range of purchase order numbers to be deleted.|
+^From|Type the beginning of the range of purchase order numbers to be reversed.|
-^To|Type the ending number of the range of purchase order numbers to be deleted.|
+^To|Type the ending number of the range of purchase order numbers to be reversed.|
-^Execute|++Click to execute the process.|{{page>^Execute|++Click to execute the process.|{{page>general:execute:mass_reverse_po_fund_year}}++| }}++|
+{{page>general:execute:mass_reverse_po_range}}
+<WRAP box> **Notes**:
+  * At the completion of the reversal process, the encumbrance transaction reason column is automatically populated with MASS REVERSAL.
+  * Requisitions are only deleted if the following conditions apply:
+    * The purchase order balance equals zero.
+    * All check transactions have been printed.
+    * The purchase order is fully liquidated.
+</WRAP>
+{{indexmenu_n>15}}

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