ACQUISITIONS
CONTENTS
CHAPTER 1. INTRODUCTION
CHAPTER 2. FILE MAINTENANCE
Adding or Editing Sub-Accounts
Adding or Editing a Library Profile
Adding and Editing Currency Exchange Rates
Adding a Branch Distribution List
Adding Branches to a Distribution List
CHAPTER 3. FUND ACCOUNT MAINTENANCE
Adding and Editing Funding Source Categories
Adding and Editing Fund Accounts
Saving the “Clone All Funds” Summary Report
CHAPTER 4. SELECTION LISTS
Creating and Editing Selection Lists
Adding Titles to a Selection List
Setting Defaults for Selection Lists
Editing, Copying and Deleting Titles
Batch Ordering from a Selection List
CHAPTER 5. ORDERING
Viewing and Editing the Order Detail Entry
Adding Orders to the Batch File
CHAPTER 6. RECEIVING
Setting Defaults for Item Conversion
Viewing, Configuring, Sorting and Filtering the Routing Slips List
CHAPTER 7. CLAIMING
CHAPTER 8. INVOICE AND PAYMENTS
Identifying the Invoice and Vendor
Invoice Entry Without an Order
CHAPTER 9. REPORTS
Viewing and Downloading Reports