Acq Wishlist: Ability to Update the Provider on a PO in the Staff Client
Bug #1609552 reported by
Jennifer Pringle
This bug affects 13 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Confirmed
|
Wishlist
|
Unassigned |
Bug Description
Evergreen 2.10
Every now and then staff accidentally select the wrong provider when creating their purchase order. Currently staff have to abandon the purchase order and start a new one (which can be a pain depending how much work they've done before noticing) or have a tech update the provider in the database.
Ideally we'd like staff to have the ability to edit the provider on a pending purchase order. (If an order gets activated and sent to the wrong provider staff should have to cancel that order and start again.) An Edit button beside the provider name on the PO could allow staff to chose a new provider.
Changed in evergreen: | |
status: | New → Confirmed |
importance: | Undecided → Wishlist |
tags: | added: acq-po |
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Confirming this is still an issue in 3.8.