User Tools

Site Tools


acq:defaults

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
Next revisionBoth sides next revision
acq:defaults [2019/04/15 13:47] – [Cancel Reasons] tlittleacq:defaults [2019/04/15 13:52] – [Vendor Cancel Codes] tlittle
Line 98: Line 98:
 If you require a cancel reason not listed here, please submit a Helpdesk Ticket. If you require a cancel reason not listed here, please submit a Helpdesk Ticket.
  
-Additionally, if you use Baker & Taylor as a vendor, they have a list of explanations for their cancel codes **[[http://www.baker-taylor.com/pdfs/How_statuscodes_R.pdf|here]]**.+==== Vendor Cancel Codes ==== 
 + 
 +Some vendors have provided documentation on the meaning of their cancel codes in cancellation reports, to help you choose the correct cancel reason in Acquisitions. 
 + 
 +**[[http://www.baker-taylor.com/pdfs/How_statuscodes_R.pdf|Baker & Taylor cancel codes]]** 
 + 
 +**[[https://www.ingramcontent.com/EDI%20Specifications/IBC-855-ackcodes.pdf|Ingram Cancel Codes]]**
  
 ===== Invoice Item Type ===== ===== Invoice Item Type =====
acq/defaults.txt · Last modified: 2021/12/20 15:21 by tlittle