Acquisitions questions/discussions - Canceled/closed POs discussion on Discuss
- Updates to Search and Filter in the Vendor App
- Discussion items related to invoices and payments
- Connecting the PO line to Inventory - does it connect to any record type?
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| - Discussion on Canceled/closed POs
- Might be use cases for triggering different workflows for something that was canceled or ceased
- Implementing libraries will be able to edit the reason for cancellation drop-down; will be different from library to library
- Indicating a reason for cancellation could leverage the workflow engine
- Needs to be differentiation between "canceled" and "closed"
- Dennis will start conversation on Discuss about use cases for the differentiation
- Updates to Search and Filter in the Vendor App
- Please add thoughts about the updates on Discuss post
- Some reorganization of information and UI updates; ERP Code moved to Summary section
- Name changes happening:
- ERP Code will become Accounting Code
- Vendor Names became Alternative Names
- Working with ERM team to see how Vendor App will work with ERM
- Upcoming developments: more refinement of the interface
- Dennis will post URL for Vendors App
- Discussion items related to invoices and payments
- Will discuss adjustments to the model next Friday
- Build of Finance module and interface; waiting for it to be incorporated into testing environment
- Version of Orders module coming soon
- Connecting the PO line to Inventory - does it connect to any record type?
- Would be nice to choose what level of Inventory "record" to attach a PO line: a package, title, etc
- Helpful in identifying what exactly you purchased (a title on a specific platform)
- Specific to electronic resources
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