Page Comparison

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• Actions:
  1. If you have not done Test 1: Create a new Procedural record and select or write some Reference Number
  2. Write any name or select any term in the additional field noted below by procedure:
     1. Acquisition > Acquisition source
     2. Condition check > Condition
     3. Conservation > Procedural status
     4. Distribution > Organization
     5. Exhibition > Title
     6. Group > Title and Group owner
     7. Intake > Current owner
     8. Loan in > Lender name
     9. Loan out > Borrower name
     10. Location / Movement / Inventory > Current location and location date
     11. Media handling > Title
     12. NAGPRA Claim > None
     13. Object exit > Current owner
     14. Pot Tag > Common name, Family
     15. Use of collections > Title
     16. Valuation control > Type
  3. Click the Save button
• Expected:
  • The values in Reference Number and the additional field should now be displayed above the New/Primary Record tab
• Actions:
  1. If allowed, click on the  button at the bottom left of the additional field and enter a value into the new field
  2. Set this new field as primary by clicking on the number/arrow to the left of the field  until it is in the top position
  3. Click Save
• Expected:
  • The text above the New/Primary record tab should now reflect the new primary field value

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Test 31: All fields available via the keyboard

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