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Related Feature:  UXPROD-1129 - Getting issue details... STATUS

Order info:

PO Number

Vendor Name

Workflow status

Acquisition unit

Date ordered

Order type

Bill to

Ship to

Total estimated price

Total items


Order line info:

POL Number

Title

Instructions to vendor

Order Format

Estimated price

Discount

Additional cost

Fund code

Product ID list

Subscription From

Subscription To

Edition

Volumes list

Acquisition method

Rush

Vendor reference number list

Account number


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3 Comments

  1. Hi Dennis BridgesHow about a token at the PO level for vendor (name, not code)?

  2. Absolutely, thanks Ann-Marie Breaux! I would imagine name is best if codes are primarily internal library identifiers?