Page History

•Create an order and at least one order line for format = electronic resource (334)

• Create an order and at least one order line for format = physical resource with multiple copies (335)

...

•Close an existing order (342)

•Set all POLs for an order to fully paid and fully received to close order as complete (343)

•Save and open purchase order from purchase order line create or edit form (344)

•Require order approval to "open" order order  (345 - failed/no data)

•Add tags to a purchase order and purchase order line (346)

•Filter •Filter POs and POLs by tagstags  (347)

•Clone purchase order (353)

•Populate POL details from Inventory instance (354)

•Re-open order after making edits (355)

•Edit cost/fund distribution of POL quantity of PO line on an "Open" order (356)

•Edit quantity of PO line cost/fund distribution of POL on an "Open" order

•Re-open order after making edits

•Populate POL details from Inventory instance

•Create purchase order in foreign currency

order  (357)

•How to process an ongoing order cancellation

•How to process a one-time order cancellation

 •Clone purchase order