VERSO logo

 

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