Issues

Print/Save order and order lines as PDF

Implement Custom Fields for Purchase Orders

Export records from search results in acquisitions apps

Create requests for newly ordered items automatically from the POL

Check subscription overlap when approving invoice

Execute order duplicate check when opening POL

Add a configurable, independent 'order material type' field to POL

Finance record view sorting updates and Tech-debt

Display "Net transfer" amount on Budgets

Add/Edit exchange rate and apply to Encumbrance/payments

Add related invoice(s) as hotlinks to Encumbrance transaction

Add 'Pending' status for invoice and Commit money on transition to 'Open"

Customizable search preferences - Acquisitions

Limit percentage of spend by expense classes

Pre-order searching to identify what is owned and what must be purchased

Manage communication of individual Purchase Order information with vendor via email