You can load a file of brief on order MARC records to create a purchase order.
- Go to Acquisitions → Load MARC Order Records.
- Apply the appropriate template or fill in the fields.
- Select or create a queue for the upload.
- Select the file to be uploaded.
Click Upload
- See the section called “Activating Purchase Orders”.
When the upload is complete click Purchase Order.
- Your purchase order will display.
See Chapter 12, Working with Line Items for information on updating your line items.
OR
See the section called “Activating Purchase Orders” for information on activating your purchase order.
