Hi All, I just got my hands on a copy of what is more like a procedures guides than "documentation" for ordering, receiving and invoicing. It is from KCLS. I don't want to introduce any confusion finalizing the documentation PINES/ESI has put together. But if anyone would like a copy of of the workflow KCLS is using, let me know.
Lori On Thu, Mar 3, 2011 at 5:53 PM, McKinney, Elizabeth < emckin...@georgialibraries.org> wrote: > > Draft documentation for acquisitions and serials is now available at > http://evergreen-ils.org/dokuwiki/doku.php?id=start > > See the links to the three PDF files in the Documentation section. > > Please note that these are drafts created by Equinox on behalf of the > Georgia Public Library Service. We will have a 30 day review period before > these documents are finalized and become resources of the Evergreen > community. Please don't hesitate to give us your feedback. > > Elizabeth > > Elizabeth McKinney > PINES Program Director > Georgia Public Library Service > A Unit of the University System of Georgia > 1800 Century Place, Suite 150 > Atlanta GA 30345 > 404.235.7141 > emckin...@georgialibraries.org > http://www.georgialibraries.org/ > > > > > > -- =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-==-=-=-=-=-=-=-=-= Lori Bowen Ayre // Library Technology Consultant The Galecia Group // www.galecia.com (707) 763-6869 // lori.a...@galecia.com <lori.a...@galecia.com>Specializing in open source ILS solutions, RFID, filtering, workflow optimization, and materials handling =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=
