Titles by Vendor Contract/Account Report

The Titles by Vendor Contract/Account report lets you display a list of titles ordered under a particular vendor contract or vendor account. This lets you to review your library’s spending for the contract. The report includes the on-order and spent amounts for each title and the totals for all titles ordered from the vendor under the specified contract. You access this report with the Titles by Vendor Contract/Account process in the Acquisitions/Reports folder.

Here is a sample Titles by Vendor Contract/Account 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 Contract/Account report to a file.

To generate a Titles by Vendor Contract/Account report

1 Start the Titles by Vendor Contract/Account process.

The default location of this process is the Acquisitions\Reports folder on the navigation bar.

Horizon displays the Code Lookup window.

2 Highlight the index you want and enter a search term in the Search for field based on the vendor contract/account whose titles you want to see.

Horizon displays a list of titles ordered from the vendor contract/account.

3 If you want to do so, print the report.
4 If you want to do so, save the report to a file.

 


© 1998-2017 Sirsi Corporation