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LTS Training Resources
FOLIO
Acquisitions: Ordering
Page Information
Title:
Acquisitions: Ordering
Author:
Ardeen White
Jan 05, 2021
Last Changed by:
Joanna Elizabeth Cerro
Jun 23, 2021
Tiny Link:
(useful for email)
https://confluence.cornell.edu/x/RJJJFw
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Hierarchy
Parent Page
Page:
FOLIO
Children (24)
Page:
Add an order line to an existing purchase order (T479341/ElizabethT/passed with comment)
Page:
Add tags to a purchase order and purchase order line (T479346 /ElizabethT/passed with comments)
Page:
Clone purchase order (T479353/SallyB/passed)
Page:
Close an existing order (T479342/Joanna/passed)
Page:
Create an order and at least one order line for an ongoing order (T479339/Joanna/passed)
Page:
Create an order and at least one order line for a one-time order (T479338/ElizabethT/passed with comments)
Page:
Create an order and at least one order line for format = other (T479337/SallyB/passed)
Page:
Create an order and at least one order line for format = P/E mix (T479336/SallyB/passed)
Page:
Create an order and at least one order line for format = physical resource with multiple copies (T479335/Joanna/passed)
Page:
Edit an existing PO (T479340/Joanna/passed)
Show all...
Page:
Edit cost/fund distribution of POL on an "Open" order (T479357/SallyB/passed)
Page:
Edit quantity of PO line on an "Open" order (T479356/Jean/passed with comment)
Page:
Filter POs and POLs by tags (T479347/SallyB/passed)
Page:
How to change a vendor code on a PO
Page:
How to create an ongoing order PO for electronic resource [NO LONGER UP TO DATE. see https://confluence.cornell.edu/pages/viewpage.action?pageId=476099825]
Page:
How to process a one-time order cancellation
Page:
Populate purchase order line (POL) details from Inventory instance -- DRAFT
Page:
Processing a ceased serial (ARCHIVED)
Page:
Processing an ongoing order cancellation (LTS Procedure #158)
Page:
Relinking a POL on an existing PO
Page:
Re-open order after making edits (T479355/Joanna/passed)
Page:
Require order approval to "open" order
Page:
Save and open purchase order from purchase order line create or edit form (T479344/ElizabethT/passed)
Page:
Set all POLs for an order to fully paid and fully received to close order as complete (T479343/Joanna/passed)
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Recent Changes
Time
Editor
Jun 23, 2021 15:13
Joanna Elizabeth Cerro
View Changes
Jun 21, 2021 09:51
Joanna Elizabeth Cerro
View Changes
May 20, 2021 09:46
Ardeen White
View Changes
Jan 07, 2021 11:17
Ardeen White
View Changes
Jan 07, 2021 10:21
Ardeen White
View Page History
Outgoing Links
External Links (2)
https://confluence.cornell.edu/display/ltstr/How+to+process…
https://confluence.cornell.edu/display/ltstr/How+to+process…
LTS Training Resources (1)
Page:
Populate purchase order line (POL) details from Inventory instance -- DRAFT
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