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Expectations

Policies

Starting Acquisitions

Communication

Participating Libraries

Topics

Searching

The Parts of a Line Item

Selection Lists

The Parts of a Purchase Order

Invoices

Claiming

On Order Holds

Question & Answer

Functions

Adding Records

Line Items: How To...

Purchase Orders: How To...

Invoices: How To...

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 Checklist

Vendor Setup

MARC and EDI vendor availability

Marc Downloads Setup

Grids Setup

Amazon

Downloading carts

Considering a New Vendor

Reports

Troubleshooting

Workflows

Glossary

Other:
Evergreen Community Acquisitions Manual

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