Daily Purchase Order Status Check including Open Orders
Description
Report Data Sources
None
Report Parameters
None
TEST 1 - Results of Test
None
TEST 2 - Results of Test
None
TEST 3 - Results of Test
None
Attachments
1
relates to
Checklist
hideTestRail: Results
Activity
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Sharon Markus June 27, 2023 at 3:21 PM
See FOLIO Analytics GitHub repository for current reports, “cookbook” reports, and derived tables at https://github.com/folio-org/folio-analytics. Institutions may re-open old issues if they are useful to them.
Sharon Markus August 12, 2020 at 6:37 PM
Cornell: Need to check in-app functionality against requirements
Won't Do
Details
Details
Assignee

Reporter

Report Functional Area(s)
Resource Management
Report Frequency
Daily
Report Uses Real-Time Data
No
Rank: Cornell (Full Sum 2021)
R1
Components
Priority
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created August 12, 2020 at 6:27 PM
Updated June 27, 2023 at 3:21 PM
Resolved June 27, 2023 at 3:21 PM
LTS is considering a different workflow for this data (see Lisa Maybury, Masayo, Jesse) because live data is needed. This report may not be needed.
At Cornell, this report will be used by Acquisitions.
Daily Purchase Order status report showing PO number, purchase order status (approved, sent), Vendor ID, Vendor Code (Organization), Notes, PO lines receipt status, PO created date, PO approval date , PO Line receipt date, PO Type,po line item id, po line item status, copy id, fund, split fund info, order amount, requestor, title, bib id, bib format, selector, subject.
Print results should be available in Iris but no search by selector? UX-PROD-1150 for exporting results in CSV.