• The 1196392936 provides the ability to 

The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.

Refer to the Product Info screen.

• The 'Prior 2 Purchase Orders' section provides information about the prior two purchase orders from which the product was ordered.
• The 'Requisition #' and 'Item Status'  will be added to the columns in the list.
  • Requisition number is assigned by the interface to the campus procurement system, or automatically by VetView.  Refer to 'Configuration Options' below.
  • Purchase order item status is the system-assigned status of each item on the purchase order.  Refer to the 'Inventory and Accounting Definitions' wiki page for details.

• A hyperlink to the Purchase Order Details screen, or the Inventory Receiving screen, will be provided from the 'Item Status'. 

1. The 'Prior 2 Purchase Orders' section contains information about the last two purchase orders on which the product was ordered.
   1. The 'Requisition #' field will be added.
   2. The 'Status' column will be renamed to 'PO Status', and will hyperlink to:
      1. Purchase Order Details screen if the purchase order is still editable
         ('PO Status' = New, Working, or Failed); or, has been printed or sent,
         and either received or cancelled ('PO Status' = 'Received', or 'Cancelled'); or,

      2. Inventory Receiving screen if the purchase order has been sent or printed,
         but not yet received ('PO Status' = Sent, PO Printed, or Incomplete).

   3. The 'Item Status' column will be added.