PINES Documentation

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====== Setup Checklist ======

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^ Done  ^ Task                                                     ^ Link(s)                                                                                                                                         ^
|       | Training from Acquisitions Specialist                    |                                                                                                                                                 |
|       | Subscribe to ACQ-L listserv                              | [[http://list.georgialibraries.org/mailman/listinfo/acq-l|ACQ-L]]                                                                               |
|       | Permissions worksheet returned to PINES                  | [[https://docs.google.com/spreadsheets/d/1rSkCAn8M1HaAgneBJS7U73X7KgZ855vPNiay_2Mkv5Y/edit?usp=sharing|Permissions designations]]               |
|       | Setup worksheet completed                                | Link was provided by Acquisitions Specialist                                                                                                    |
|       | Funding Sources set up                                   | [[acq:fundingsources|Funding Sources]]                                                                                                          |
|       | Funds set up                                             | [[acq:funds|Funds]]                                                                                                                             |
|       | Providers set up                                         | [[acq:providers|Providers]]                                                                                                                     |
|       | ON ORDER shelving locations set up                       | [[acq:adminsettings#how_to_set_up_a_copy_location|How to set up a copy location]]                                                               |
|       | Grids on vendor site modified to match PINES (if using)  | [[acq:marcdownloads#grids|Grids]]                                                                                                               |
|       | MARC downloads setup on vendor website(s)                | [[acq:marcdownloads|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                                | [[acq:fundingsources#apply_credits_to_a_funding_source|Apply credits]] and [[acq:fundingsources#allocate_credit_to_funds|Move money to funds]]  |