Associate multiple organizations with a PO Line

Associate multiple organizations with a PO Line

Problem statement

Within a given order line, libraries may wish to associate multiple organizations in addition to Vendor, Donor and content provider (e.g. previous vendor, consortia contact, previous content provider, etc.)

Approach (proposed)

  • Create a new “Associated organizations” accordion

  • Allow users to assign any organization, regardless of status

  • Allow users to assign categories as described in Organizations → Settings → Categories

  • Allow users to add notes to provide additional context for the organization’s inclusion

  • Data stored in this accordion is purely information and does not impact any other FOLIO functions

Requirements and use cases

Requirement

Status

Use case

Requirement

Status

Use case

Library needs to associate organizations for informal or informational purposes

confirmed

A given continuing resource is now provided by a different vendor. Library needs to track historical vendors and providers so they can be correctly be associated with historical data

Libraries need to be able to assign inactive organizations

confirmed

A vendor is acquired by another vendor and is deactivated in FOLIO. Library needs to be able to track this historical relationship.

Support distinction between vendor and billing agent

confirmed

Ordered through consortium

Support for fractional payments

confirmed

Different acq units responsible for paying a portion of fees, need to be able to track centrally across multiple (e.g. engineering library responsible for 1/3 of costs)

Support for multiple vendors

confirmed

Certain subscriptions require that 2 invoices be paid to 2 different providers

Transfer contents of related vendor reference number to invoice even if not an actual account number

confirmed

 

Invoices should be aware of related organizations

confirmed

 

Allow related POs/POLs

confirmed

If new PO created, want to associate previous PO

When vendor is changed, library should have the option of automatically assigning previous vendor as historical vendor

confirmed

 

Include date of change effective dates

confirmed

 

Include note field

confirmed

 

Questions

Question

Status

Outcome

Question

Status

Outcome

Is this needed?

confirmed

There are workarounds that work, but there is a lot of room for improvement

Is any automation needed here?

confirmed

Yes (details outlined above, more TBD)

Should this be managed per PO or per POL?

pending

TBD but SIG strongly leaning per PO

How would we manage associations of a POL with a different PO?

 

Create new and associate with new PO