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Overview


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rich content
    • Setup subtab
    • Default Setup subtab
    • Alternate ID Setup subtab

Excerpt
  • Provides
the ability to edit products and services.Features of the Product Details tab
  • access to:
      Product
        • Pricing
    • Price Calculator
    • Reorder Quantities
    • Product Tax Category
    • Default Vendor's Product Info
    • Prior Two Purchaser Orders
    • Service Fees & Add Ons
    • Synonym Definitions
    • Alternate ID Definitions
    • Notes
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    UG:Setup & Admin Guides
    UG:Setup & Admin Guides
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    Info

    This page may contain functionality not found in the current version of VetView.


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    Table of Contents



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    Navigation


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    Section


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    1. Click the 'Navigation' button on the VetView button bar at the top of the screen.

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    2. Select the 'Product Setup' hyperlink.

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    3. Search for a product or service.

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    4. Select the product and click the 'Edit' button; or, click on the 'Product Name' hyperlink.

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    5. Click on the 'Product Details' tab.

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    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.





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    Screen


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    This is the Product Details tab.



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    Functionality
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    Functionality

    ExpandtitleCreate a new product or service ...
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    Mockups

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    Following is a list of mockups for this screen:

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    Specs

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    Fields and Controls


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    Expand Text

    Refer to the Product Info screen.

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    The following table lists all of the fields and controls found on this screen.  The fields and controls are grouped by their location on the screen; for example, buttons on a 'section' or columns in a 'data grid'.  Use the controls at the top of the table to change the sort, grouping, and row height.  To see more of the cell content,  click on the cell expansion control located at the top-right corner of a selected cell.

    Airtable for confluence
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    Planned
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    Planned Improvements

    ExpandtitleAdd purchase order item status, and link to purchase order, to the 'Prior 2 Purchase Orders' section ... (LIMS-8685) ...
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    Privileges


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    The following table lists the privileges associated with this screen.  The privileges are grouped by the application (Labs, Hospital, or Both), and Section within the list of privileges to which they belong.  Use the controls at the top of the table to change the sort, grouping, and row height.  To see more of the cell content,  click on the cell expansion control located at the top-right corner of a selected cell.

    Airtable for confluence
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    Definitions

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    How To...


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    Planned Improvements


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    Jira Legacy
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    ,type,created,updated,due,assignee,reporter,priority,status,resolutionImage Removed

    ,status
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    jqlQueryproject = LIMS AND issuetype in (Improvement,"New Feature") AND status in ("Creating Mockups", "Design/Planning", "In Development", "In Progress", Incomplete, "On Hold", Open, "Ready For Development", "Ready for Testing", Reopened, "Task Review", Testing, "Waiting On Client") AND component="Product Setup - Product Details tab" AND labels in (Product_Setup) ORDER BY Summary DESC
    serverId1eaad4fc-3379-3e15-bde0-30da46e7598b

    keyLIMS-8685
    • 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'. 

    Info
    titleConfiguration Options

      Refer to the Hospital Setup screens - 'Inventory Defaults' section for the 'Purchase Order Number' configuration option.

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    Mock-up

    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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    Bugs


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    Jira Legacy
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    serverId1eaad4fc-3379-3e15-bde0-30da46e7598b


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    Open Issues


    Expand
    titleClick to expand ...


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    Jira Legacy
    serverSystem JIRA
    columnskey,summary,type,priority,status,fixversions,components
    maximumIssues1000
    jqlQueryproject = LIMS AND issuetype in standardIssueTypes() AND issuetype != Epic AND status in ("Creating Mockups", "Design/Planning", "In Development", "In Progress", Incomplete, "On Hold", Open, "Ready For Development", "Ready for Testing", Reopened, "Task Review", Testing, "Waiting On Client") AND component = "Product Setup - Product Details tab" AND labels in (Product_Setup) ORDER BY key DESC
    serverId1eaad4fc-3379-3e15-bde0-30da46e7598b

    Insert excerptUG:Setup & Admin GuidesUG:Setup & Admin Guidesnopaneltrue
    Info

    This page may contain functionality not found in the current version of VetView.

    Info
    titleDefinitions

    Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls.

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