This guide contains these major sections:
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• | Selection list explains how to set up, create, use, and maintain selection lists of items you want to keep track of. |
• | Purchase requests explains how to record, organize, and review requests you receive for new library material. |
• | Purchase orders explains how to create and communicate purchase orders, how to claim and receive purchase order items, and how to perform related tasks. |
• | Statements explains how to record vendor statements, including regular invoices, supplemental invoices, credit memos, and nontitle invoices. It also explains other statement-related tasks. |
• | Vouchers explains how to create and print vouchers and perform related tasks. |
• | Reports explains how to generate “canned” and custom reports to monitor and evaluate Acquisitions activity. |
• | Technical topics provides technical information about the Acquisitions module. It includes sections on correcting mistakes, customizing views, saving Acquisitions data to a file, troubleshooting, and error messages. |
• | Window and dialog box descriptions explains each window, dialog box, and message box in Acquisitions. In addition, this appendix explains most fields, buttons, and options each the windows and dialog boxes. |
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