(New) Blanket Order
A “Blanket Order” is a special type of Direct Charge that can be used to encumber an amount of money...
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Acquisitions Glossary
Listed here are terms commonly used in Evergreen Acquisitions. General Funds Purchase Orders -
(New) Processing/Cataloging Acquisitions Items
Getting the purchased item cataloged and out on the shelf is usually the final step in acquisitions. There are a... -
(New) Canceling Orders
There are times when you need to cancel a purchase order, a line item, or an individual copy on a... -
(New) Setting a 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... -
Setup for Batch Loading Bibs and On Order Items
It’s possible to load MARC records with on order item data to create a bib and on order item in... -
Batch Loading Bibs and On Order Items
Records can be loaded through the MARC Batch Import/Export interface (previously known as Vandelay). Loading MARC order records with on... -
How to Retrieve Open Invoices
It is important to check periodically to be sure that all you invoices that should be closed are actually closed.... -
Configuring a Fund Summary Report in Funds Administration
In the Funds tab in Fund Administration, you can use grid options to configure columns to print out or export...