Skip to main content
ExLibris

Knowledge Assistant

BETA
 
  • Subscribe by RSS
  • Back
    Voyager

     

    Ex Libris Knowledge Center
    1. Search site
      Go back to previous article
      1. Sign in
        • Sign in
        • Forgot password
    1. Home
    2. Voyager
    3. Knowledge Articles
    4. How is PO type determined in Acquisitions?

    How is PO type determined in Acquisitions?

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    1. Question
    2. Answer
    3. Additional Information
    • Article Type: Q&A
    • Product: Voyager

    Question

    How is Purchase Order type determined in Acquisitions?

    Answer

    When a PO is created, the user decides the PO Type.

    Additional Information

    PO Types are set in the System Administration module under Acquisitions>PO Types
    Voyager does not do anything different depending on the PO Type
    Only the Voyager defined PO Types (Approval, Continuation, Depository, Exchange, Firm Order, Gift) will rollover when Fiscal Period Close (FPC) is run.

    Category: Acquisitions


    • Article last edited: 10/8/2013
    View article in the Exlibris Knowledge Center
    1. Back to top
      • How is mfhd 866 subfield 8 populated when serials collapsed in Acquisitions?
      • How is Reference Information box populated in Cataloging when retrieving Authority record?
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Language
      English
      Product
      Voyager
    2. Tags
      1. Acquisitions
      2. contype:kba
      3. Prod:Voyager
      4. Type:Q&A
    1. © Copyright 2025 Ex Libris Knowledge Center
    2. Powered by CXone Expert ®
    • Term of Use
    • Privacy Policy
    • Contact Us
    2025 Ex Libris. All rights reserved