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.
- Choose an exising selection list from the Add to Selection List drop down menu.
- Select the file to be uploaded.
Click Upload
- See the section called “Activating Purchase Orders”.
When the upload is complete click Selection List.
- Your selection list will display.
See Chapter 7, Adding Line Items to Selection Lists for ways to add additional line items.
OR
See Chapter 12, Working with Line Items for information on updating your line items.
OR
See the section on creating purchase orders via a selection list.
