Purpose: Renewal details need to be captured for each Ongoing Purchase Order. These details will drive functionality regarding orders that automatically and manually renew.
Note: these fields used to live at the PO Line level and thus this may require schema changes
Accordion Label: Renewal Infomation
- Renewal Interval (number of days after the renewal date that this order will renew again)
- Renewal Date (First date that this order and its order lines should be renewed)
- Review Period (number of days before the renewal date that this orders details will be up for debate)
- Manual Renewal (Boolean that will indicate that this order will not auto renew but must be renewed by a user)
Additional Detail: See screenshot