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Remove General Budget Reservation from Purchase Order

Auditor Admin-Commercial on 8/2/2021 5:19:52 PM
Public Sector. Once a general budget reservation (GBR) has been added to a purchase order line, you can change the GBR number but you are unable to remove. Thus, if user erroneously enters a GBR then determines that a GBR will not be used they have no way to remove the GBR resulting in additional workarounds.

Please provide option for user to remove the GBR value from a PO line.
Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 12/10/2021 11:13:37 AM

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.