You can also access a list of titles by vendor by searching for PO lines by vendor in Acquisitions. Although that method does not show the on-order and spent amounts, it gives you access to the purchase order so you can review order activity, such as receipts and claims.
Here is a sample Titles by Vendor report:
By default, this report shows the unit price, on-order amount, and spent amount for each title. You can click the Display button to display other columns of information, such as the PO number or ISBN. You can also click the Sort button to sort the report by one or more of these columns.
These steps explain how to view, print, or save a Titles by Vendor report to a file.
To generate a Titles by Vendor report
1 | Start the Titles by Vendor process. |
The default location of this process is the Acquisitions\Reports folder on the navigation bar.
Horizon displays the Compound Search window.
2 | Highlight the index you want and enter a search term in the Search for field based on the vendor whose titles you want to see. |
Horizon displays a list of titles ordered from the vendor.
3 | If you want to do so, print the report. |
4 | If you want to do so, save the report to a file. |
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