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| warehouse:utilities:masspurchaseorderreversal:reversepobyrange [2017/08/01 20:11] – created emoreno | warehouse:utilities:masspurchaseorderreversal:reversepobyrange [2020/10/16 15:36] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
| </ | </ | ||
| - | ====Mass reverse restock purchase orders by fund::==== | + | ====Mass reverse restock purchase orders by range:==== |
| - | + | ||
| - | ++++Select a student | {{page> | + | |
| + | VCV Under **Purchase Order Number Range**: | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| - | ^Campus ID|++|{{page> | + | ^From|Type the lowest, six-character alphanumeric purchase order number in the range to be reversed. If numeric values only are used, the system zero-fills the number to six digits when the user enters a partial purchase order number, enters the To value, and clicks |
| - | ^ Pass/Fail|{{page> | + | ^To|Type the highest, six-character alphanumeric purchase order number in the range to be reversed. If numeric values only are used, the system zero-fills the number to six digits when the user enters a partial purchase order number and clicks |
| - | + | ||
| - | Click **Save**.<WRAP box> | + | |
| - | ====Other functions and features: | ||
| - | ^{{: | + | VCV Click **Execute** to mass reverse the purchase orders by range. The Mass Purchase Order Reversal by Range report is displayed in a new window. The report displays the restock purchase orders with the amounts and accounts codes that will be reversed. [[general:printreport|Review the report.]] |
| + | {{page> | ||
| + | VCV Click **Cancel** to return to the Reverse PO by Range tab without reversing the selected range of purchase order numbers. | ||
| + | {{indexmenu_n> | ||
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