Elizabeth Holmes
My feedback
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152 votes
Elizabeth Holmes
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61 votes
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Elizabeth Holmes
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56 votes
Elizabeth Holmes
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10 votes
Elizabeth Holmes
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115 votes
Elizabeth Holmes
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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.
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24 votes
Elizabeth Holmes
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Elizabeth Holmes
commented
This would be very useful.
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57 votes
Elizabeth Holmes
supported this idea
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421 votes
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.
- Is this understanding correct?
- How often such change happens?
- Can you please add examples of the existing description and the needed update?
- 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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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 Records created in error currently show up as withdrawn items in our statistics even though they are not really withdrawn items.