Cannot Change a Fund account once items are in an on-order status
Bug #1286350 reported by
Erica Rohlfs
This bug affects 4 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Won't Fix
|
Undecided
|
Unassigned |
Bug Description
Evergreen version 2.4.6 and 2.5.2
Please create a feature that will allow for staff to change the Fund account on an invoice. Even on the Purchase Order, from my testing, it is not possible to change a fund once the item(s) is set to an on-order status.
Thank you for your time.
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Staff can use the batch updater on the purchase order to update the fund used by a line item at any stage of the process. This will then update the debit on the invoice. You must have this fix for this to work properly: https:/ /bugs.launchpad .net/evergreen/ +bug/1195150
You cannot currently update the fund for a specific copy (in the event that there are two copies on a line item and staff only want to update the fund for one of the copies).
Jennifer