Issues

Link to vendor organization record from Invoice

Open receiving record when there is one result and close pane on new search

When there is only one piece received check row by default

Selecting on "receive" in Orders returns one POL in Receiving

Delete connected item when piece is deleted from Receiving app

Receipt status for withdrawn items

Add the ability to search for purchase order lines by multiple funds

Set "Organizations Status" in search filters to Active by default

Ability to search/filter contacts from Organization App main search

Specify credential access at the interface level

Organization Picklists for country and language

Add "Name" field on contact information

Add an "attention to" field for organization contract address

Open order or POL pane when there is a single search result and close on new search

Fund Distribution accordion is above donor accordion in a POL

Trigger email to requester on receipt

Allow tenant level disabling of ISBN validation

Add adjustments to Purchase Order Line

When linking to an inventory instance, all product IDs should be transferred

Unlink orders from instance

Make selector a configurable list

Display Agreement Line Description in POL instead of Agreement Name

Orders: display of prefix and suffix at PO numbers and PO lines

Display Warning before opening POL with unassigned funds

multi select vendor account number from drop down filter

Changing the vendor in the order changes or removes material supplier in all POLs

Add the ability to search for purchase order lines by multiple funds

[Spike] Add the ability to include multipe fund codes in filters for purchase orders

Retro fit a POL as a Package to handle Name Change

Search for Purchase Order Lines by instance and holding HRID

Add "Receiving workflow" and Created by as filters and option for export to .csv

Display Vendor Invoice Number in place of FOLIO invoice ID in related invoices

Edit item details on an open order when the purchase order is not linked to inventory

Allow additional editable fields in the open POL

Set Holdings Type in Purchase order line

Display Vendor (Name with Code) in Order Line Header along with POL

Enabling the deactivation of obsolete Order Prefix values

Enabling the deactivation of obsolete Acquisition Method values

Require UnOpeneing purchase order before deleting line from an OPEN or Closed One-Time Order

Run Job to close purchase orders where all purchase order lines are full paid

Allow institutions to configure business logic for automatically closing order

Allow Editing of "Renewal Date" and "Subscription to" on open purchase order line

Duplicate an order template

Link to vendor organization record from Order

Add ability to link an order with an existing item

Open invoice pane when there is a single search result and close pane on new search

Allow altering of rounding behavior for acquisitions apps

Provide comparable Invoice line to invoice navigation - hyperlink search behavior.

add the ability to filter invoices by multiple funds