In the Invoice App field Batch Group is a required field.
Batch Group is defined in FOLIO docs as: "Batch group. Groups that process their invoices together. Invoices from the same library are generally processed together."
What should this be for CU Boulder? How do we use it? And how can we edit the drop down menu?
Currently the two options in the drop down are "Amherst" and "FOLIO".
In the Invoice App field Batch Group is a required field. Batch Group is defined in FOLIO docs as: "Batch group. Groups that process their invoices together. Invoices from the same library are generally processed together."
What should this be for CU Boulder? How do we use it? And how can we edit the drop down menu?
Currently the two options in the drop down are "Amherst" and "FOLIO".