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. |
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