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Navigation |
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Screen |
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This is the Product Details tab. |
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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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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. |
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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. |
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Definitions |
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How To... |
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Planned Improvements |
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title | Add purchase order item status, and link to purchase order, to the 'Prior 2 Purchase Orders' section ... (LIMS-8685) ... |
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title | Planned Text |
class | plannedText |
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- 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'.
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Refer to the Hospital Setup screens - 'Inventory Defaults' section for the 'Purchase Order Number' configuration option. |
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('PO Status' = New, Working, or Failed); or, has been printed or sent,
Inventory Receiving screen if the purchase order has been sent or printed,
but not yet received ('PO Status' = Sent, PO Printed, or Incomplete).
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Bugs |
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Open Issues |
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This page may contain functionality not found in the current version of VetView. |
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Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls. |
title | Contents |
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