Part II. Acquisitions

Table of Contents

3. Acquisitions Search
General Search
Search for Line items
Search for Selection Lists
Search for Purchase Orders
Search for Invoices
Originating Acquisition
4. Selection Lists
5. Load MARC Order Records
Default Upload Settings
Acq Import Error
6. MARC Federated Search
7. Load Catalog Record IDs
8. Purchase Orders
Create Purchase Orders
Add Line Items
Activate Purchase Order
Purchase Order Actions
Delete Purchase Orders
9. Line Items
Line Item Attributes
Add Copies to a Line Item
Line Item Batch updater
Line Item Actions
Line Item Notes
Line Item Alerts
Line Item Status
Delete a Line Item
10. Receive
Receive Purchase Order
Receive Line items
Receive Copies
Receive Items on the Invoice
11. Invoices
Invoice details
Add Line items to the Invoice
View an Invoice
Close an Invoice
Re-open an Invoice
Print Invoices
12. Claiming
Claim Policies
Claim-Ready Items
Claim Vouchers
13. Cancel / Delay Acquisitions

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