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338 results found
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3 votesUNDER REVIEW · 1 comment · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Stephanie Bertin supported this idea ·
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5 votes
Stephanie Bertin supported this idea ·
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14 votes
Stephanie Bertin supported this idea ·
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5 votes
Stephanie Bertin supported this idea ·
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3 votes
Stephanie Bertin supported this idea ·
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4 votesUNDER REVIEW · 1 comment · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
An error occurred while saving the comment Stephanie Bertin supported this idea ·
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5 votes
Stephanie Bertin supported this idea ·
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6 votes
Stephanie Bertin supported this idea ·
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5 votes
Stephanie Bertin supported this idea ·
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4 votes
Stephanie Bertin supported this idea ·
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3 votes
Stephanie Bertin supported this idea ·
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4 votes
Stephanie Bertin supported this idea ·
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21 votesUNDER REVIEW · 1 comment · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Stephanie Bertin supported this idea ·
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24 votes
Stephanie Bertin supported this idea ·
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7 votes
Stephanie Bertin supported this idea ·
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5 votes
Stephanie Bertin supported this idea ·
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18 votes
Stephanie Bertin supported this idea ·
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10 votes
Stephanie Bertin supported this idea ·
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13 votes
Stephanie Bertin supported this idea ·
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8 votes
Stephanie Bertin supported this idea ·
It's also inconsistent between the Supplier record where the SAN has a hyphen and the Electronic PO Acknowledgment report. When you run the Electronic PO Acknowledgment report the hyphen must be left out of the Supplier SAN field to successfully run the report.