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Providing the ability for users to delete certain non-EDI line items, purchase orders, and invoices within the staff client would reduce the amount of data that a library needs to review. Duplicate purchase orders that were created in error; Cancelled/Deleted line items; invoices that were created in error, etc. are all things that libraries don’t need or want and only serve to clutter up their data.

https://bugs.launchpad.net/evergreen/+bug/1271610 – Acq: Delete line items marked “cancelled/deleted” from an activated PO

https://bugs.launchpad.net/evergreen/+bug/1286340 – Please add a feature that will allow end-users to delete Purchase Orders

https://bugs.launchpad.net/evergreen/+bug/1969483 – Ability to delete an invoice

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