Chapter 2. Acquisitions Module Configuration
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Chapter 2. Acquisitions Module Configuration

Before beginning to use Acquisitions, the following must be configured by an acquisitions administrator:

Acquisitions Initial Set-up

  1. Set up your funding sources.
  2. Apply credit to your funding sources.
  3. Set up your funds.
  4. Allocate money to your funds.
  5. Set up your providers.
  6. (optional) Set up your EDI accounts.
  7. (optional) Set up your claim policies.
  8. (optional) Set up your distribution formulas.
  9. (optional) Set up your line item alerts.

Multi vs Single Branch Library

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Chapter 1. An Introduction to Acquisitions Home Chapter 3. New Features in Evergreen Acquisitions Version 3.11

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