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Serials Management module
Acquisitions Credits Module (Deprecated)
Acquisitions Finance Module
Acquisitions Invoice Module
Acquisitions Orders Module
Acquisitions Organization Module
Acquisitions Receiving Module
Acquisitions/Resource Management implementers
Acquisitions SIG meeting structure improvement
Agenda and Meeting Notes
File lists
FYRO warning/error/failed/success messages
Prioritizing Acq SIG Topics
Requirements analysis
Add additional pieces to purchase orders
Add interface to allow users to fix specific rollover errors
Allow user to cancel invoices
Allow user to cancel orders
Allow user to encumber money against upcoming fiscal year
Allow user to export Fund and budget information for ledger
Allow user to export invoices
Allow user to export pieces from receiving
Allow User to generate a preview of fiscal year rollover
Allow User to generate requests from Order line
Allow User to Preview Batch Voucher Export Details
Basic Bindery Workflow
Basic Routing Workflow
Bindery Support
Build custom purchase order templates
Build custom templates for generating a claim
Consortium Manager Settings Requirements
Orders - Custom fields
Create invoice automatically from purchase order
Create orders and link order lines to materials in the Knowledge Base
Create PO automatically from Instance
Display Acquisitions Information on Instance and Item record in Inventory
Display a history of edits for the INVOICE record
Display a history of edits for the order record
Display a history of edits for the Organization record
Display credit value separately from expended value in financial activity
Display related POLs on a Package POL view
Enhance Instance matching logic Orders<>Instance
Export FOLIO orders in EDIFACT format
Export open order information to external system requirements
Export organization info to third-party systems
Extend piece receiving history from holdings to public display
FOLIO Order Renewal Integration
Generate a printable "Workslip" from order details
Generate claim information to share with vendor
GOBI integration settings UI
Identify orders as joint purchases (Consortial or multi-library purchases)
Implement data consistency approach for Piece<>Item interaction
Import fund updates via CSV to bulk edit funds
Independent acquisitions units for ordering and receiving
Manage Donor information in FOLIO
Manage Voucher Export without needing to access settings
Managing Unique Identifiers Across Consortia Members
Print shipping labels - DMEP
Process invoices against previous fiscal years
Receive on approval of invoice
Receiving Workflow Enhancements
Record audit trail GDPR compliance requirements
Refactor order csv export to leverage export-spring
Refining available columns in order search result list
Serials Publication Patterns
Serials questions and considerations
Show or Hide order fields using order template settings
Store banking info in Organization record
Support importing orders from MARC files via Data Import
Track the value of unapproved orders on budgets
Update Orders Search Interface Design
Video Content Guidelines
Update funds via csv
Add alternate sources for currency exchange rates
Alerts and notifications for acquisitions
EDIFACT Claiming requirements analysis
Add ability to save acquisitions records without closing
Integration with external financial systems
Create custom invoice templates
Include limited acquisitions data in inventory view
Serials Data Alignment Small group
Use cases for cross-app receiving workflows
Use cases for managing donors
User Acceptance Testing
WOLFcon
Log for more specifics needed for on-screen messages/text seen in Acquisitions Apps
Acquisitions Integrations Discussion Group
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