Part II. Acquisitions

Table of Contents

4. Acquisitions Search
General Search
Line Items Search
Purchase Orders Search
Invoices Search
Search for Selection Lists
Creating a New Default Search
Originating Acquisition
5. Selection Lists
6. Load MARC Order Records
Default Upload Settings
Acq Import Error
7. MARC Federated Search
8. Load Catalog Record IDs
9. Purchase Orders
Create Purchase Orders
Add Line Items
Activate Purchase Order
Purchase Order Actions
Delete Purchase Orders
10. Line Items
Line Item Attributes
Add Copies to a Line Item
Line Item Batch updater
Line Item Actions
Line Item Notes
Line Item Alerts
Line Item Status
Delete a Line Item
11. Receive
Receive Purchase Order
Receive Line items
Receive Copies
Receive Items on the Invoice
12. Invoices
Invoice details
Add Line items to the Invoice
View an Invoice
Close an Invoice
Re-open an Invoice
Print Invoices
13. Claiming
Claim Policies
Claim-Ready Items
Claim Vouchers
14. Cancel / Delay Acquisitions

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