Table of Contents
Individual line items can be added to an existing pending purchase order in four ways:
- via a Brief Record
- via the View/Place Orders interface
- via the Load Catalog Record IDs interface
- via the MARC Federated Search interface
These options are used with providers that do not supply MARC record files to be loaded via the Load MARC Order Records interface.
- Go to Acquisitions → Purchase Orders.
- Search for and find your purchase order.
- Open your purchase order.
From the Actions menu select Add Brief Record.
- Enter the appropriate information for your brief record.
Click Add Record.
- A line item is created from your brief record and appears on your purchase order.
