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  1. Un-cancel a purchase order line item

    56 votes

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    UNDER REVIEW  ·  10 comments  ·  ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management  ·  Admin →
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    Inge Moore supported this idea  · 

  2. Apply credit to POLI

    16 votes

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    UNDER REVIEW  ·  1 comment  ·  ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management  ·  Admin →
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    Inge Moore commented  · 

    We just recently switched to Polaris and LEAP. Going back in my training materials, I found a procedure of applying a credit to a specific Invoice Line Item Segment and fund. As far as I can tell, it only works in the Polaris Client, not in LEAP, but maybe this solves the issue.