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), log out and back in for the change to take hold, and then no value will be auto-filled while creating a PO Line.

• Article last edited: 16-May-2023