Purpose:
When I am in the Order Line, I do not know with what Vendor I have placed an Order. The Material supplier in the Physical or Electronic resource detail accordion is not necessarily the same. When it is, the info is not where it is needed.
 If I do a Order Line Search by Title, I have to close out of my result to see with whom I have the title on order. If my search has multiple results, I have to click on one after the other and each time out from the POL view.
88
User story statement(s):
As an Acquisitions Librarian
I need to to see vendor name and code on the Purchase Order Line
So I can see the vendor associated with an order
Scenarios:

1. Scenario: Display Vendor code on Purchase order line

   • Given here is an order

     • and a purchase order line

     • and there is an organization associated with the order

   • When a user views a purchase order line

   • Then they will see the vendor name and code in the purchase order line record