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Trace: • ASCENDER - Approve and Receive Purchase Orders • ed90 • midpoint_salaries_basis_salary_change • ASCENDER - Perform Requisition Maintenance • Fund/Fiscal Year - BWH6400
warehouse:utilities:massdeleterequisitionrecords:fundfiscalyear

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warehouse:utilities:massdeleterequisitionrecords:fundfiscalyear [2017/01/25 21:07] – emorenowarehouse:utilities:massdeleterequisitionrecords:fundfiscalyear [2022/01/25 20:34] (current) – emoreno
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     * The requisition has not become a purchase order (or if the requisition has become a purchase order, the purchase order balance is zero, the check transactions have been printed, and the purchase order has been fully liquidated).     * The requisition has not become a purchase order (or if the requisition has become a purchase order, the purchase order balance is zero, the check transactions have been printed, and the purchase order has been fully liquidated).
  
-++++Additional process notes | {{page>general:warehouse_mass_delete_requisiition_fund_fiscal_year_notes&inline}} ++++  /*Inline folded include*/+++++Additional notes: | {{page>general:warehouse_mass_delete_requisition_fund_fiscal_year_notes&inline}} ++++  
 </WRAP> </WRAP>
  
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 ====Mass delete requisition records by fund/fiscal year:==== ====Mass delete requisition records by fund/fiscal year:====
  
-Select one or more of the following **Options** to initialize:+All available fund/year accounts are displayed on the left side of the page. 
  
-^ Field                                        ^ Description   ^  /*Table with two rows*/ +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. 
-^Zero Reorder Level|Select to reset all reorder levels to zero.| +
-^Clear Last Restock|Select to reset all last restock dates.| +
-^Clear Last Requested|Select to reset all last requested dates.|+
  
-^Execute|Click to execute the process. After the process is completed, the **Used to Date** field for each included inventory item record is reset to zero on the [[warehouse:maintenance:inventorymaintenance|Inventory Maintenance - BWH3000]] page.| 
  
-A message indicating that the initialization process completed successfully is displayed. Click **OK**+{{page>general:fourarrowbuttons}} 
 + 
 + 
 +VCV Click **Execute** to delete the selected funds. The Mass Delete Requisition Records by Fund/Year report is displayed. [[general:printreport|Review the report.]] 
 + 
 +{{page>general:warehouse_mass_delete_reverse_requisitions}} 
 + 
 +VCV Click **Cancel** to return to the Mass Delete Requisition Records by Fund/Year tab without deleting the selected funds.
warehouse/utilities/massdeleterequisitionrecords/fundfiscalyear.1485378460.txt.gz · Last modified: 2017/01/25 16:07 (external edit)

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