Check validation lists: Order field mapping profile

In the Create/Edit screen for the Order Field mapping profile, check each of the fields that have validation lists to confirm:

• We have a max limit on the number of values requested from the BE (so that it will not default to 10)
  • Document the current value next to the field name below
• Values are sorted in alphabetical order (unless there are specific instructions to use a different sort when the field mapping profile was created)
  If any problems
• Check with Ann-Marie about expected limit and priority for any affected fields
• Create bug for the necessary fix

• Affected fields:
  • Purchase order status
  • Prefix
  • Suffix
  • Acquisition units
  • Bill to
  • Ship to
  • Re-encumber
  • Must acknowledge receiving note
  • Contributor type
  • Product ID type
  • Acquisition method
  • Order format
  • Receipt status
  • Payment status
  • Cancellation restriction
  • Rush
  • Receiving workflow
  • Vendor reference type
  • Account number
  • Currency
  • Fund ID
  • Expense class
  • Location name
  • Physical resource - Create inventory
  • Physical resource - Material type
  • E-resource - Create inventory
  • E-resource - Material type