WorkFlows Toolkit > Tabs > Order Requests Tab

Order Requests Tab

The Order Request tab lists material order requests associated with a specific user. Items ordered will be distributed to this user when available. You can select the Display Options button to customize the order request information display.

When displaying a user’s order requests, the Order Requests tab contains the following information.

The following fields are defined for the Order Requests tab.

Author

This field contains the item’s author. This field is cataloged using the 1xx field and can be a personal, corporate, or government name. Added or secondary authors display in 7xx fields.

Fiscal Cycle

This field, sometimes referred to as Fiscal Cycle, Fiscal Year, Fiscal, Cycle, or Cycles identifies a particular funding period. The funding period can be set up in quarters, calendar years, or fiscal years.

Number of Orders Requested

This field displays the number of orders this user has requested.

Order ID

This field uniquely identifies a single order record. This ID can be generated by SirsiDynix Symphony, and may be used with the fiscal cycle, to display order information.

Order Line Number

This field, sometimes referred to as Order Line Number, Line, or Line Item Number, indicates the orderline number for the order. Every line on the order is automatically assigned an orderline number. This number identifies which line item on the order is displayed.

Title

This field contains an item’s main title, using initial capitalization. This field is cataloged using the 245 tag.

 


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