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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.
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.