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addfieldsorderbasket (#77) ❌ Not validated

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Interface

staff

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setup


        
workflow

        

        
teardown

        

    

    
Notes 

    
Page: basketheader.pl
Element selector: .main

workflow

Go to Administration > Additional fields > Order basket > Create field > Fill out the form : Name Approved by > Click Save > Create field > Fill out the form : Name Approved by finance dept. Authorized value YES_NO > Click Save
Go to Acquisitions > Search for vendor > Click New - Basket

    
    
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