Allow a field when ordering for a PO no., so that it appears on the invoice clearly. This is required by our Finance Department.
Currently having to use Fund Code field for the PO Number which is not ideal.
2
votes
Anonymous
shared this idea
This idea is being closed as part of our annual clean-up process (criteria for closure: older than 12 months, fewer than 10 votes). If you would like to reopen this idea for future consideration, please contact ebooksPMAnswers@clarivate.com. We appreciate your feedback and encourage you to continue to participate in the Idea Exchange process.
Best,
Sarah Breiding
Product Owner
-
Hi there -
Are you purchasing on LibCentral? Would you like to add the PO number in the cart?