Q1- Closed: UXPROD-187 Receive Item and update availability

Q1- Closed: UXPROD-192 Receive Physical Item(s) and update inventory record(s)

Q1-Closed: UXPROD-693 Update Barcode when receiving

In progress - Q1-Q2-In progress: UXPROD-186 Checkin Item(s) and update availability

Q1-Closed: UXPROD-690 - Update location when receiving

In progress - Q2: UXPROD-691 Set Item Status while receiving

In Progress - Q2: UXPROD-1605 Receiving enhancements

Closed-Q3: UXPROD-193 Checkin Electronic Item(s)

Closed-Q3: UXPROD-1741 Receiving workflow enhancements Q3 2019

Closed-Q3-Q4: UXPROD-1778 Receiving updates and bug fixes

Done-Q4/Q1: UXPROD-1547 Check-in and Receiving orders for Packages of material

InReview-Q4/Q1: UXPROD-689 Ability to update item record with call number when receiving

UXPROD-2294 Check-in and Receiving updates and fixes

UXPROD-2295 Value management through transactions Part 3

UXPROD-2297 Part 2 - Export Library Accounting vouchers

UXPROD-2168 Editing orders after they have been opened

UXPROD-2055 Ability to use Acquisition units with Organization records

UXPROD-2361 Simplify implementation of order API integrations for vendors

UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'

UXPROD-2419 Add/Edit exchange rate and apply to Encumbrance/payments

UXPROD-2362 Shared allocation for budgets

UXPROD-2420 Display "Net transfer" amount on Budgets

UXPROD-2428 Check FUND before invoice can be Approved and Fix adjustments

UXPROD-2169 Updates and fixes for the Orders app

UXPROD-772 Rollover Encumbrances into the next Fiscal Year

UXPROD-190 Create/Renew orders in FOLIO from EBSCONET

UXPROD-1129 Ability communicate individual Purchase Order information to vendor with no integration

UXPROD-203 Close/freeze budgets upon rollover into new fiscal year

UXPROD-2534 Thunderjet - Q3 Tech Debt

UXPROD-2454 Q3 Module releases, RMB/Stripes updates, migration scripts verification