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(Select/Acquire): Libraries Select, Acquire/Order, Receive, and Pay for new library materials, using and reporting to account/"fund" structures and Budgets (budget construction is external to OLE). There are variations in the source of requests or orders, Order Types, Payment Methods/schedules (prepaid, deposit, leased). Libraries require Foreign Currency and may pay multiple PO's on single Invoice. Serials and Electronic resources (material format) will have different workflows and receiving requirements.(KFS PURAP modified to include Bib, instance links, editors, rules for docstore).KSI's: Ingest (60% of orders); EDI invoicing; work unit rules/templates; Many-to-One PO:Invoice; Foreign Currency. See Model

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