361 results found

1. Un-cancel a purchase order line item

   The ability to un-cancel a cancelled Purchase Order Line Item. Sometimes an order cancelled by a vendor will arrive anyways, or one edition is cancelled then later substituted for another. In these cases, it would be preferable to un-cancel the original POLI than to create a new one, or start from scratch at the invoice stage. Un-cancelling the POLI would also allow us to maintain the connection between the POLI and the Invoice Line Item.

   Idea Value
   This would save time and confusion for acquisitions staff, and allow us to maintain the connections between PO, Invoice and Item.

   42 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   UNDER REVIEW  ·  6 comments  ·  Acquisitions, Serials & Item/Issue/Inventory Management  ·  Delete…  ·  Admin →
   How important is this to you?

   Nice to Have You must login first! Important You must login first! Critical You must login first!

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close