ACQUISITIONS
INDEX
A
B
C D E
F
G
H
I J K
L
M N
O
P
Q
R S
T
U V
W
X Y Z
A
Acquisitions
Configuration
Acquisitions Menu
Acquisitions Reports
Branch Distribution List
Claimed
Fund History
Invoice Detail Listing
Invoice Listing
Order History
Order Item Listing
Order Listing
OverSpent Funds
Adding a Branch
Distribution List
Adding
and Editing Currency Exchange Rates
Adding and
Editing Fund Accounts
Adding and Editing Funding Source Categories
Adding
Branches to a Distribution List
Adding or
Editing a Library Profile
Adding or Editing
Sub-Accounts
Adding Orders to
the Batch File
Adding Orders to the
Invoice
Adding Titles
to a Selection List
Manual Entry
Searching the Catalog
Setting
Defaults for Selection Lists
Uploading MARC Records
Adjusting the Invoice
Total
Approving an Invoice
B
Batch File,
Adding Orders
Batch
Ordering from a Selection List
Billing Address
Branch Distribution List
Branch
Distribution List, Adding
Branch Distribution
Lists
Adding a Branch
Distribution List
Adding
Branches to a Distribution List
Building the Invoice
C
Canceling an Order
Catalog, Searching
Claim Letters, Printing
Claimed
Claiming - Overview
Claims
Extracting Claims
Printing Claim Letters
Reviewing Claims
“Clone
All Funds” Summary Report, Saving
Cloning All Funds
Saving
the “Clone All Funds” Summary Report
Completing the Order
Configuring the Routing Slips List
Creating and
Editing Selection Lists
Currency Exchange Rates, Adding and Editing
D
Defaults for
Item Conversion, Setting
Deleting Reports
Deleting Selection Lists
Direct Fund Transfer
Distribution List, Adding Branches
Downloading Reports
E
EDI Doc Report
Editing,
Copying and Deleting Titles
Editing Invoice Data
Editing Item Details
Editing Orders
Extracting Claims
F
File Maintenance - Overview
Filtering the Routing Slips List
Finalizing the Invoice
Adding Orders to the
Invoice
Adjusting the Invoice
Total
Approving an Invoice
Editing Invoice Data
Invoice Entry
Without an Order
Finding an Order
Foreign Currency
Maintenance
Adding
and Editing Currency Exchange Rates
Fund Account Maintenance
Adding and
Editing Fund Accounts
Direct Fund Transfer
Fund Account Maintenance -
Overview
Fund Accounts,
Adding and Editing
Fund Categories
Adding and Editing Funding Source Categories
Fund History
Fund Transfer, Direct
Funding Source Categories, Adding and Editing
Funds, Cloning All
G
H
I
Identifying
the Invoice and Vendor
Introduction - Overview
Invoice and Payments -
Overview
Invoice Detail Listing
Invoice Entry
Without an Order
Invoice Listing
Invoices
Adding Orders to the
Invoice
Adjusting the Invoice
Total
Approving an Invoice
Building the Invoice
Editing Invoice Data
Finalizing the Invoice
Identifying
the Invoice and Vendor
Invoice Entry
Without an Order
Item Details, Editing
J
K
L
Letter Maintenance
Library
Profile, Adding or Editing
Library Profiles
Maintenance
Adding or
Editing a Library Profile
Location Mapping, MARC
M
Manual Entry
Manual Entry, Using
MARC Location Mapping
MARC Material Type
Mapping
MARC Records, Uploading
Material Type Mapping,
MARC
N
O
Optional Features
Order Cancel
Canceling an Order
Order Detail Entry, Viewing and Editing
Order History
Order Item Listing
Order Listing
Order Status
Editing Item Details
Viewing and Editing the Order Detail Entry
Ordering - Overview
Orders
Adding Orders to
the Batch File
Canceling an Order
Completing the Order
Editing Orders
Finding an Order
Order Cancel
Order Status
Placing Orders
Receiving an Order
Receiving Orders
Undoing Receipt of an
Order
Organization of the
Guide
OverSpent Funds
Overview
Claiming - Overview
File Maintenance - Overview
Fund Account Maintenance -
Overview
Introduction - Overview
Invoice and Payments -
Overview
Ordering - Overview
Receiving - Overview
Reports - Overview
Selection Lists - Overview
P
Placing Orders
Completing the Order
Searching the Catalog
Using Manual Entry
Printing Claim Letters
Printing Purchase Orders
Printing Routing Slips
Purchase Orders,
Printing
Q
R
Receipt of an Order,
Undoing
Receiving - Overview
Receiving an Order
Receiving Orders
Finding an Order
Receiving an Order
Setting
Defaults for Item Conversion
Undoing Receipt of an
Order
Report Requests,
Submitting
Reports, Acquisitions
Branch Distribution List
Claimed
Fund History
Invoice Detail Listing
Invoice Listing
Order History
Order Item Listing
Order Listing
OverSpent Funds
Reports, Deleting
Reports, Downloading
Reports - Overview
Submitting Report
Requests
Reports, Viewing and Downloading
Deleting Reports
Downloading Reports
EDI Doc Report
Reviewing Claims
Printing Claim Letters
Routing Slip Management
Routing Slips
Printing Routing Slips
Searching for Routing Slips
Viewing, Configuring, Sorting and
Filtering the Routing Slips List
S
Saving
the “Clone All Funds” Summary Report
Searching for Routing Slips
Searching the Catalog
Searching the Catalog,
Ordering
Selection Lists
Adding Titles
to a Selection List
Batch
Ordering from a Selection List
Creating and
Editing Selection Lists
Deleting Selection Lists
Setting
Defaults for Selection Lists
Selection Lists - Overview
Setting
Defaults for Item Conversion
Setting
Defaults for Selection Lists
Sorting the Routing Slips List
Sub-Accounts,
Adding or Editing
Submitting Report
Requests
T
U
Undoing Receipt of an
Order
Uploading MARC Records
Using Manual Entry
V
Vendor Maintenance
Adding or Editing
Sub-Accounts
Vendor Management
Viewing Vendor
Performance
Vendor Management
Vendor Performance,
Viewing
Viewing and Downloading Reports
Deleting Reports
Downloading Reports
EDI Doc Report
Viewing the Routing Slips List
Viewing Vendor
Performance
X
Y
Z