I created the attached ascii doc for this page from the 2.1 documentation
(with some updated information)
--
Tim Spindler
Manager of Library Applications
[email protected]
508-755-3323 x20
C/W MARS, Inc.
67 Millbrook St, Suite 201
Worcester, MA 01606
http://www.cwmars.org
*P** Go Green - **Save a tree! Please don't print this e-mail unless it's
really necessary.*
Acquisitions
------------
This section is intended for those who are responsible for managing and
processing acquisitions.
Before beginning to use Acquisitions, the following must be configured by an
administrator:
* Cancel/Suspend Reasons (optional)
* Claiming (optional)
* Currency Types (defaults exist)
* Distribution Formulas (optional)
* EDI Accounts (optional) (see link:../installation/edi_setup.txt[Setting Up
EDI Acquisitions] under Software Installation)
* Exchange Rates (defaults exist)
* Funds and Fund Sources
* Invoice Types (defaults exist) and Invoice Payment Methods
* Line Item Features (optional)
* Merge Overlay Profiles and Record Match Sets (see
link:../cataloging/batch_importing_MARC.txt[Batch Importing MARC Records] in
Cataloging)
* Providers
Acquisitons Workflow
~~~~~~~~~~~~~~~~~~~~
The following diagram shows how the workflow functions in Evergreen. One of the
differences in this process you should notice is that when creating a selection
list on the vendor site, libraries will be downloading and importing the vendor
bibs and item records.
image::media/acq_workflow.png[workflow diagram]
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