acq:questionanswer
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acq:questionanswer [2019/12/10 16:57] – tlittle | acq:questionanswer [2024/04/03 18:52] (current) – tlittle | ||
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???Is there a cheat sheet of what to do when I'm making an Acquisitions order? | ???Is there a cheat sheet of what to do when I'm making an Acquisitions order? | ||
- | !!! There is now. | + | !!! |
* Create your cart on your vendor' | * Create your cart on your vendor' | ||
- | * Download the cart to your computer. | + | * **[[acq: |
- | * Upload the file through Load MARC Order Records. | + | * Upload the file through |
+ | * **[[acq: | ||
* Wait until all the lineitems on your purchase order say " | * 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. Add it if they don' | + | * Make sure all your copies have quantity, branch, fund, and price info. **[[acq: |
- | * Activate the order. | + | * **[[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.1575997057.txt.gz · Last modified: 2019/12/10 16:57 by tlittle