Secondary and tertiary reporting codes get populated in the POL even if removed from the import profile
- Product: Alma
Description
The secondary and tertiary reporting codes are populated in the POL even though they were left blank in the import profile.
Resolution
In Alma Configuration > Acquisitions > Purchase Orders > Secondary/Tertiary Reporting Codes, check if codes are set as defaults.They can be disabled (or set a dummy value as a default and disable it) and then no value will be auto-filled while creating a PO Line.
- Article last edited: 17-Apr-2020