The RM SIG and acquisitions development teams have identified a desire to present related invoice date on purchase order forms for quick reference. This would allow the user to quickly see what invoices have been associated with a given purchase order and even provide a link to get directly to those invoice records for additional details. We would like to open discussion regarding two specific elements of this feature:
- What data elements would you like to see presented at the Purchase Order level? Keeping in mind for some this would be displaying multiple invoices that relate to multiple Purchase Order Lines and thus multiple titles.
- What data elements would you like to see presented at the Purchase Order LINE level?
The following screenshots demonstrate what we have currently defined for each level.
Purchase Order Line: