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Setup Checklist

Done Task Link(s)
Training from Acquisitions Specialist
Subscribe to ACQ-L listserv ACQ-L
Permissions worksheet returned to PINES Permissions designations
Setup worksheet completed Link was provided by Acquisitions Specialist
Funding Sources set up Funding Sources
Funds set up Funds
Providers set up Providers
ON ORDER shelving locations set up How to set up a copy location
Grids on vendor site modified to match PINES (if using) Grids
MARC downloads setup on vendor website(s) MARC Downloads Setup
Send test cart downloads to ACQ Specialist for checking
EDI ordering set up for EDI-capable vendors Done by PINES
Testing EDI orders Done by PINES
Money added to the system Apply credits and Move money to funds
acq/setup.txt · Last modified: 2020/06/19 20:20 by tlittle