The Purchase Order Search tab allows you to conduct a search of Purchase Orders in the acquisitions module.
Default Search
The default search that appears when the tab is viewed is a search for all purchase orders that are in the status of on order at your library:
- Purchase orders matching all of the following terms:
- Purchase Order – Ordering Agency is [your workstation branch]
- Purchase Order – Status is On-Order
You can construct a new one-time search instead of using the default search or set a default purchase order search that will replace the default search described above. If a user sets a new default Purchase Orders search, that search will be populated automatically when Acquisitions → Purchase Orders is selected from the main menu or that tab is selected in the Acquisitions Search interface. See Create a Custom Default Search for more information.
Search Results
The search results will consist of purchase orders and provide links to the purchase order and the associated provider account. All links open in a new tab.
The following columns can be added to the grid using the gird options gear.
- Creator
- Editor
- Owner