With this report (formerly called Purchase order history), you can view past purchase orders with the ability to search by name, order ID, internal order ID, order type (e.g., Holds Manager), or billing account.
- To run this report from the inception date of your digital collection, open the report and select Run new report. In the "Report options" window that opens, make sure the "Period Type" is Specific, leave the start date and end date fields blank, and click Update.
- When you preorder a title, it appears in a purchase order at that time with an estimated price (but you won't be invoiced for it yet). Once the title reaches its street date, it will appear in another purchase order with the confirmed price, and you'll be invoiced for it.