Differences

This shows you the differences between two versions of the page.

--- acq:purchaseorders [2019/06/27 01:58] – [Receiving and Un-Receiving] tlittle
+++ acq:purchaseorders [2019/06/27 01:59] (current) – [Purchase Order Name] tlittle
@@ Line 15: / Line 15: @@
 ==== Purchase Order Information ====
-=== Purchase Order Name ===
-By default a new purchase order is given the purchase order ID as a name.
-You can change the name to any grouping of letters or numbers as determined by your library's policies. You can reuse purchase order names as long as a name is never used twice in the same year.
-. Open or create a purchase order.
-. The name of the purchase order is in the top left column of the purchase order. The hyperlinked number is an internal ID number that Evergreen has assigned.
-{{  :acq:manual:5_po_name_12.png?nolink&  }}
-. Click on the hyperlinked ID number. A pop-up box will appear.
-. Enter a new name for your purchase order and click OK.
-{{  :acq:manual:5_po_name_13.png?nolink&  }}
-. The new name will replace the internal ID number as the purchase order's name.
-{{  :acq:manual:5_po_name_14.png?nolink&  }}
 === View History ===