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1146-Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
1152 CRUD invoices and resolve/process invoices
1144-Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
1140-Payment and Vouchers
250-Tags-Basic
1139-Creation and management of vendor records
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
InProgress-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
InProgress-Q4/Q1: UXPROD-697 Ability to facilitate transactions in currencies other currencies
InProgress-Q4/Q1:UXPROD-2167 Value management through transactions Part 2
InProgress-Q4/Q1: UXPROD-916 Export Library Accounting vouchers (Payment/Credit Vouchers)
Open-Q1:UXPROD-2210 Q1 2020| ACQ apps | Tags cleanup
InProgress-Q1:UXPROD-1578 Organizations: Search and filter enhancements
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