Modify Orderline ToolModify Orderline ToolUse the Modify Orderline tool to modify an existing orderline.
To modify an orderline
| 1 | On the Orderlines tab, select the orderline you want to modify, and click the Modify Orderline tool. |
| 2 | The following tabs display detailed information about the orderline. Review these tabs and make modifications as required. For more information about the tab fields, go to the tab topics. |
| • | Order Tab: Acquisitions |
| • | Orderline Tab: New Orderline |
| • | Segments Tab |
| 3 | After making orderline modifications, click Close. . |
In multilibrary systems that use the Fund Library Authorization policy, a message displays when the holding code library is not authorized in the associated fund cycle. When the message window is closed, the insertion point will be placed in the first fund ID field on the Segments tab that did not pass validation. An invalid fund cycle/holding code pair will not be saved. See FAQs: Understanding Fund Library Authorization for more information.
Related topics
FAQs: Understanding Fund Library Authorization
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