Open ahafele opened 2 months ago
There are now 4 orders with invoices that have status of approved. Everything should be created per Suzette's spec. https://folio-test.stanford.edu/invoice?acqUnitIds=c74ceb20-33fb-4b50-914e-a056db67feea&limit=50&offset=0
Aim is to have this done before rollover this year
Prereqs for libsys work to begin