*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
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Complete the purchase order form, being sure to complete all required fields.
Under "Order type" in the "Purchase order" accordion, select "Ongoing."
Verify that the "Renewal information" accordion appears after selecting "Ongoing" and complete all required fields.
Click on the blue button marked "Save & close" at the bottom of the screen when finished.
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Complete the PO line form, being sure to complete all required fields.Under the "PO line details" accordion, set "Order format" to "Other."
Under the "Cost details" accordion, set "Quantity physical" to a number higher than 1 to indicate that there are multiple copies on order.
Verify that the "Quantity physical" field under the "Location" accordion correctly requires the same "Quantity physical" entered earlier.
Click on the blue button marked "Save & close" at the bottom of the screen when finished.
Verify the purchase order and the purchase order line display all entered information correctly. To view the PO line from the Purchase Order view screen, click anywhere on the PO line under the "PO lines" accordion.
(T479337/SallyB/passed)