Purchase Order in any State

• Export Single Attribute List
• Apply Claim Policy to Selected Line Items

If Purchase Order State is pending

• Add Brief Record
• Delete Selected Items
• Add Items to Selected Line Items
• Batch Update Items on Selected Line Items
• Load Bibs and Items

If Purchase Order State is on-order

• Cancel Selected Line items
• Mark Selected Line Items as Received
• Un-Receive Selected Line Items
• Create Invoice From Selected Line Items
• Link Selected Line Items to Invoice