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    Configuring PO Line Deferral Reasons

    Translatable
    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 (Acquisitions > Acquisitions Configuration > Configuration Menu > Acquisitions > Purchase Orders > PO Line Deferral Reasons).
    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.