The fields, windows, and other screen elements explained in this section may be different on your system. Your library can customize Horizon views to meet the needs of your library. (For example, your library may have added fields or columns to a window, changed the name of a field or window, or changed the default setting for a field.) Also, if you resize a window, the fields may display on a different page than the page shown in the example. This section reflects the default settings that are delivered with most new installations of Horizon.
The following window and dialog boxes are explained in this section:
• | Apply Credits (Credit with Invoices) Window |
• | Apply Credits (Invoice with Credits) Window |
• | Back Order Window |
• | Budget Split Window |
• | Cancel PO Line Window |
• | Date Range Window |
• | Defaults Set Renewal Orders Window |
• | Discontinue PO Line Window |
• | Display Window |
• | Edit PO Header Window |
• | Edit PO Line Window |
• | Edit PO Line Item Pattern Window |
• | Edit PO Template Window |
• | Edit Purchase Request (Desiderata) Window |
• | Edit Renewal Category Exceptions |
• | Edit Selection Window |
• | Edit Statement Header Window |
• | Invoice PO Line Window |
• | PO Mode Selection Window |
• | PO Window |
• | Print PO(s) Window |
• | Receive PO Line Window |
• | Renewal Options Window |
• | Save Template As Per PO Window |
• | Save List Window |
• | Save Pattern Window |
• | Statement Window |
• | Store Session Defaults As Per Template Window |
© 1998-2017 Sirsi Corporation