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    How is PO type determined in Acquisitions?

    • 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
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