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Elizabeth Holmes

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  1. 152 votes
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    Elizabeth Holmes supported this idea  · 
  2. 61 votes
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    An error occurred while saving the comment
    Elizabeth Holmes commented  · 

    We would also like to have this option. Records created in error currently show up as withdrawn items in our statistics even though they are not really withdrawn items.

    Elizabeth Holmes supported this idea  · 
  3. 56 votes
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    Elizabeth Holmes supported this idea  · 
  4. 10 votes
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    Elizabeth Holmes supported this idea  · 
  5. 115 votes
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    Elizabeth Holmes supported this idea  · 
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    Elizabeth Holmes commented  · 

    I support this idea and agree with Ruhama's comment below. It would be great if when you click on "Approve and Order" from the Purchase Request it would take you to the same screen that you go to when you click on "Order" from the Metadata Editor or from an Existing Record in the Row Actions list. This screen then allows you to choose PO line type, Library, and Template to use.

  6. 24 votes
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    Elizabeth Holmes supported this idea  · 
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    Elizabeth Holmes commented  · 

    This would be very useful.

  7. 57 votes
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    Elizabeth Holmes supported this idea  · 
  8. 421 votes
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    Thank you for the suggested idea.

    After reading it carefully, I understand that the main pain point here is the removal/fix of items already received.

    To be more specific, the description of already received items should be updated to reflect the new pattern.

    1. Is this understanding correct?
    2. How often such change happens?
    3. Can you please add examples of the existing description and the needed update?
    4. Can the 'Update items using Excel load' CloudApp be utilized for fixing the description? see https://developers.exlibrisgroup.com/appcenter/item-updater-by-excel/

    Thanks for the collaboration,

    Tamar Fuches

    Alma product

    Elizabeth Holmes supported this idea  · 

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