Purpose:

On the invoice, a link to the vendor would allow users to get to the organization.   The user can easily click through to view the full organization record for the vendor.  This type of linking is very helpful in other fields on the order such as the Fund, Title, and Related invoices.

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User story statement(s):
As an acquisitions librarian,
I need to access organization record from an order so
I can view full organization information

Scenarios:

Scenario : Open organization from an invoice

• Given a invoice has been created

  • and assigned an organization

• When I view the Invoice record

• Then I can navigate to the organization record from the Invoice