When punching back into to IRIS after creating an order via E-procurement users are required to complete nominal and account numbers for every individual line. Unlike in the IRIS ordering screen you cannot even copy the line above. Would it be possible to create a bulk add function for all nominal and account fields to be completed as they are often for the same budgets.
Hi Paul. You should actually be able to copy nominals and accounts from a previous line. You may need to pause after you've pasted your entry, but then you should be able to press the tab key and the entry will fill. Please do let us know if you can't get this to work.