- Article Type: General
- Product: Voyager
- Product Version: 8.2.0
* Line items created by Bulk Import do not have a Fund selected
* Fund Column in the Purchase Order displays as <<Multiple>>.
*"You are not authorized for the intended location." displays on the Copies/Funds tab of the intended Location.
This behavior is caused by an undiagnosed software bug.
Unable to replicate in 8.2.1.
Workaround Select a Default Ledger in SysAdmin > Cataloging > Bulk Import Rules > Edit > Order button.
- Article last edited: 10/8/2013