Interpreting Fund Amounts
Column Label in Funds Column Label in Fund Reports Description Total Allocated Total Allocated This amount is the total amount...
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Acquisitions Search Interface
There are four search interfaces that can be used to search acquisitions data. These interfaces are combined into a single... -
Acquisitions Search – Creating Custom Default Searches
In Acquisitions Search you can create a custom default search for each tab that will override the standard Evergreen default... -
Line Items Search Tab
Default Search Here you can search across the entire acquisitions module (selection lists, purchase orders, and invoices) to find line... -
Purchase Orders Search Tab
The Purchase Order Search tab allows you to conduct a search of Purchase Orders in the acquisitions module. Default Search... -
Invoices Search Tab
Default Search The Invoices Search tab allows you to conduct a search of Invoices in the acquisitions module. The default... -
Printing Invoices
Go to Acquisitions => Invoices and search for the invoices you want to print. Print a Single Invoice Right-click on... -
Selection Lists Search Tab
Note: The use of Selection Lists is optional. Default Search The Selection Lists Search tab allows you to conduct a... -
(Old) Loading MARC Order Records
A MARC record file obtained from a vendor can be loaded through the Load MARC Order Records interface to create... -
(Old) Setting a Pending Purchase Order for Overnight Deletion
You can set an unwanted Pending purchase order to be deleted automatically overnight. The purchase order must be in a... -
(Old) Purchase Order Overview
This page explains the different parts of a purchase order. Header The top line in the header displays the status... -
(Old) Line Item Overview
Anatomy of a Line Item Title of the item. This also links to view of the brief order record and...