====== Line Items Search Tab ======

Here you can search across the entire acquisitions module (selection lists, purchase orders, and invoices) to find line items matching your search terms.

===== Default Search =====

There isn’t an initial default search for this tab. Users must create their search or set a default line item search. See **[[creating_a_custom_default_search|Creating a Custom Default Search]]** for more information. 

If a user sets a new default Line Item search, that search will be populated automatically when Acquisitions → General is selected from the main menu or the Line Items Search tab is selected in the Acquisitions Search interface.

{{ ::lineitem_search_tab_default.png?direct | Line Item Search Tab Default}}

===== Search Results =====

===== The search results consist of line items and provide links to the following: =====

<note>All links open in a new tab.</note>

  * Clicking on the linked Lineitem ID will bring you to the highlighted line item on the associated purchase order.

  * Provider record

===== In the Links column: =====

  * Bibliographic record in the catalog

  * Worksheet

  * Associated purchase order

  * Requests (not currently using)

  * Associated invoices

  * The load queue.

{{::acq_lineitem_results.png?direct| Lineitem Results}}

===== Additional Grid Columns =====

**The following columns can be added to the grid using the gird options under the gear button.**

  * Cancel Reason

  * Creator

  * Editor

  * Evergreen Bib ID

  * Expected Receive Date

  * PO Name

  * Queued Vandelay Record

  * Selecting User

  * Selection List

  * Source Label