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)

Draft-Q3: UXPROD-1547 Check-in and Receiving for Packages (Containers)

Draft-Q3: UXPROD-689 Ability to update item record with call number when receiving

Draft-Q3: UXPROD-194 Checkin Maintenance (Adjust the pattern of expected items)

In progress-Q3: UXPROD-1741 Receiving workflow enhancements Q3 2019

In progress-Q3: UXPROD-1778 Receiving updates and bug fixes Q3 2019

Q1-Closed: UXPROD-1388 Create New Purchase Order Lines

Q1-Closed: UXPROD-705 Pre populate Order using vendor

Closed - Q1-Q2: UXPROD-776 Reason for closure

Closed - Q1-Q2: UXPROD-1017 Module Agnostic API

In Progress - Q2: UXPROD-1606 Ordering enhancements

In progress - Q1-Q2: UXPROD-1274 Order Support for Containers/Packages

In progress-Q2-Q3: UXPROD-1564 Open order Wizard

Closed-Q3: UXPROD-189 Display a log of all activity associated with a PO/POL

Closeds-Q3: UXPROD-1665 Create, manage and apply Purchase Order templates

In progress-Q3: UXPROD-1776 Increase order permissions granularity

In progress-Q3: UXPROD-1777 Ordering updates and fixes - Q3 2019

Open-Q3: UXPROD-1018 Ability to manage Donor information within FOLIO

Analysis-Q3: UXPROD-204 Display a history of edits for the record that is being viewed at the bottom

Draft-Q3: UXPROD-1036 Ability to clone (Duplicate) orders

Draft-Q3: UXPROD-1025 Ability to configure the list of Material Types used in Orders

Q1-Closed: UXPROD-1389 Update Hardcoded lists for Vendors

In Progress - Q2: UXPROD-1544 Pivot Vendor App into Organizations App

In Progress-Q3: UXPROD-1603 Vendors/Organizations quality assurance enhancements - Round 2

Draft-Q3: UXPROD-1578 Organizations: Search and filter enhancements

In progress - Q1-Q2-Q3: UXPROD-717 Allow user to Delete Invoice

In progress - Q1-Q2-Q3: UXPROD-721 Allow user to Read Invoice

Closed - Q1-Q2-Q3: UXPROD-719 Allow user to Update Invoice

In Progress - Q1-Q2-Q3: UXPROD-720 Create Invoice

In Progress-Q1/Q2/Q3: UXPROD-727 Ability to Search and Filter invoice records

Draft-Q2/Q3: UXPROD-783 Ability to create a credit

In progress - Q2-Q3: UXPROD-703 Ability to "process" invoice

Draft-Q3: UXPROD-697 Ability to facilitate transactions in currencies other than default currency

In progress-Q1/Q2/Q3: UXPROD-1252 Finance UAT Round 1 Enhancements

In Progress -Q3: UXPROD-1390 Update Hardcoded lists for Finance

In progress-Q3: UXPROD-861 Ability to Encumber Funds base on purchase order

Open-Q3: UXPROD-197 View the total amounts available in Ledger and grouping of associated Funds.

Open-Q3: UXPROD-196 Value management through transactions.

Open-Q3: UXPROD-1851 Addition of Group records to finance app

In progress-Q3: UXPROD-1218 Ability to create Ledgers, Funds, Budgets and Fiscal Years

In progress-Q3: UXPROD-979 Ability to create Teams (acquisitions units)

In progress-Q3: UXPROD-1687 Manage users ability to view and work with Acquisitions records based on