Enable Warning if No Display in PAC Setting

To enable a warning message if the Display in PAC setting is not selected when saving a purchase order line item or invoice line item:

1. In the Administration Explorer tree view, expand the organization’s folder.
2. Select Profiles and select the Acquisitions/Serials tab.
3. Double-click Display in PAC: Warn if unchecked at POLI/INLI save, and select Yes.
4. Select File | Save.