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Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a batch…
A client has setup Combine budgets and wants the relevant nomoinal code within to be deafult all the way throught he PO process.
For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1
Requisition raised against nominal 5000/Yr1 for free…
Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted.
But if this is not possible we would want the POP requisition report to show the status of "rejected" which it currently doesn't do