Tag: Acquisitions
- 1Acquisitions enhancement bundle that would result in cleaner dataProviding 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 pu... Read more...
- 1Line item status does not update when the individual items have mixed statusesThe status of a line item needs to update appropriately when the line item has multiple items and those items have a mix of cancelled (the item is never going to arrive) and received (the library rece... Read more...
- 1Add the ability to resend an EDI orderEDI order transmissions sometimes fail. When this happens the only option is to create a duplicate purchase order to resend the order. Having the ability to resend the original purchase order would be... Read more...
- 1Default the year select box in Fund Administration to the current fiscal yearFor libraries using non-calendar year fiscal years, staff have to remember to switch the Year filter in Fund Administration to their current fiscal year during the period of time when their fiscal yea... Read more...
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