Home

Expectations

Policies

Starting Acquisitions

Communication

Topics

Searching

Anatomy of A Line Item

Line Items: How To...

Selection Lists

Purchase Orders

Invoices

Claiming

Functions

Adding Records

Cancel/Suspend

Receive/Un-Receive

Cataloging with Acquisitions

EDI Ordering

Administration

Funding Sources

Funds

Providers

Year-End Closeout

Permissions

Additional Admin Settings

PINES Defaults

Setup

Setup Checklist

Vendor Settings

Reports

Troubleshooting

Workflows

Glossary

Other:
Evergreen Community Acquisitions Manual

ManualHome