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Add or Edit a Purchase Order Line |
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Add PO Line Item after PO Line Approval |
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Attach/detach Copy Records to/from Purchase Order Line |
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Back Order a Purchase Order Line |
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Cancel a Purchase Order Line |
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Change ONLY PO Line Notes after PO Line Approval |
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Change PO Line after PO Line Approval |
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Change Statement Header after Statement Approval |
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Create Copy Records for Purchase Order Line |
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Create Item Records for Purchase Order Line |
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Delete a Purchase Order Line |
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Delete Acquisitions Generated Bibliographic Data |
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Exceed Budget Order Limit |
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Exceed Budget Spent Limit |
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Exceed Vendor Contract Order Limit |
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Exceed Vendor Contract Spent Limit |
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Modify Budget Hierarchy |
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Print a Draft Purchase Order |
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Process a Purchase Order |
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Receive a Purchase Order Line |
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Record Invoice Line on a Statement |
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Specify a Borrower on a Purchase Order Line |
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Specify a Budget Split on a Purchase Order Line |
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Undo a Processed Purchase Order |
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Undo Receipt or Cancel of Purchase Order Line |
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Undo Renewal or Discontinue of Purchase Order Line |
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Undo Statement Approval |
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Workstation Workslip Options |
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