Skip to main content
  • Subscribe by RSS
  • Ex Libris Knowledge Center

    Configuring PO Line Deferral Reasons

    To configure PO line deferral reasons, you must have the following role:
    • Acquisitions Administrator
    • General System Administrator
    You can define a list of deferral reasons from which the Purchasing Operator can select when deferring a PO line. See Deferring PO Lines.
    You configure deferral reasons on the PO Line Deferring Reasons code table (Configuration Menu > Acquisitions > Purchase Orders > PO Line Deferral Reasons). For more information about code tables, see Code Tables.
    PO Line deferral reasons.png
    Code Table Page – Deferral Reasons
    You can add, edit, and delete deferral reasons. You can also activate/deactivate reasons, reorder how they appear in the drop-down list, and select the default reason.