Part III. Acquisitions Administration

Table of Contents

15. Acquisitions Module Configuration
16. Fund Administration
Funding Sources
Fund Tags
17. Providers
Create a Provider
Edit Provider
Delete Provider
Holding Definitions
View a Provider’s Invoices
View Purchase Orders
18. Acquisitions Settings in the Library Settings Editor
19. Permissions
Acquisitions Permission Groups
Granting Acquisitions Permissions
20. Acquisitions Year End
Year End Checklist
Sitka’s Acquisitions Year End Procedure
Fund Propagation and Rollover
21. Optional Administrative Set-up
Distribution Formulas
Line Item Alerts
Electronic Data Interchange (EDI)
Enhanced On Order records
22. Acquisitions Reports

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