• 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.

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