•Create an order and at least one order line for format = electronic resource (334)
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•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)
•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
•How to process an ongoing order cancellation
•How to process a one-time order cancellation
•Clone purchase order