acq:questionanswer
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acq:questionanswer [2019/12/10 16:55] – tlittle | acq:questionanswer [2019/12/10 22:25] – tlittle | ||
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!!!Order any items that are not going to be cataloged in a separate purchase order (and separate vendor cart) from items that //will// be cataloged. In your non-cataloged PO, you can simply **[[acq: | !!!Order any items that are not going to be cataloged in a separate purchase order (and separate vendor cart) from items that //will// be cataloged. In your non-cataloged PO, you can simply **[[acq: | ||
+ | |||
+ | ???Is there a cheat sheet of what to do when I'm making an Acquisitions order? | ||
+ | |||
+ | !!! | ||
+ | * Create your cart on your vendor' | ||
+ | * **[[acq: | ||
+ | * Upload the file through **[[acq: | ||
+ | * **[[acq: | ||
+ | * Wait until all the lineitems on your purchase order say " | ||
+ | * Make sure all your copies have quantity, branch, shelving location, circ mod, fund, and price info. **[[acq: | ||
+ | * **[[acq: | ||
+ | * When items come in, **[[acq: | ||
+ | * When you receive your printed invoice from the vendor, if it's an EDI vendor then **[[acq: | ||
+ | * If it's not an EDI vendor, **[[acq: | ||
+ | * Make sure all the prices on your vendor invoice and Acquisitions invoice match; and that all the items on the invoice have been received. | ||
+ | * Save and close the invoice. |
acq/questionanswer.txt · Last modified: 2024/04/03 18:52 by tlittle