Department Manual
Acquisitions Index
under construction

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Deposit Accounts (See Invoicing)

EDI firm ordering

• Requesting Titles on Blackwell’s Collection Manager

Fiscal Year Rollover Procedures

Invoicing

• Creating an Invoice
• Credit refunds for Serials
• Processing BNA Approval Books (Promptcat) (pdf)
• Procedure for Prepaid Items
• Processing BNA Approval Invoices
• Problems Approving Invoices

Ordering (also see Purchase Order)

• Out of Print Orders
• Verification

Preferences in Voyager Acquisitions Module (setting up)

Printing

• Printing using the Reporter Module (Acquisitions Module Printing)
• Refreshing Acquisitions Reports on the Server

PromptCat

• Processing BNA Aproval Books (PromptCat) (pdf)

Purchase Orders

• Monograph Purchase Orders
• Serial Purchase Orders
• Problems Approving Purchase Orders

Receiving (See Invoicing)

Reporter

• Printing using Reporter
• Refreshing Acquisitions Reports Through the Server

Vendor Letter

Verification

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