Acquisitions Workflows Videos

Overview (5 min.)

Creating a Vendor and Vendor Account (5 min.)

Creating a Ledger (4 min.)

Creating a Fund (5 min.)

Transferring Funds (3 min.)

Purchasing One-Time Print Items (8 min.)

Purchasing Continuous Print Items (8 min.)

Using Import Profiles to Upload Bibliographic Records (4 min.)

Receiving One-Time Print Items (5 min.)

Receiving Continuous Print Items (5 min.)

Post Receiving Processing and Claims (3 min.)

Creating an Invoice: Manual (5 min.)

Creating an Invoice: From PO (3 min.)

Creating an Invoice: From a File (3 min.)

Invoices Waiting for Payment (3 min.)

Update PO Lines via Acquisitions Jobs (12 min.)