CREATING PURCHASE ORDERS FOR UNNUMBERED STANDING ORDER ANALYTICS

 

Continuations Team members use this procedure to create purchase orders for unnumbered standing order and blanket order analytics which are not received through serials check-in.

 

Open the Voyager Acquisitions module. Select a receiving location.

 

Search for the Purchase Order for the standing order

·         Click Orders in the List Bar.

·         Click Search Orders in the List Bar.

Create the new Purchase Order

 

 

 

JLA 08/20/2002

 

This page has been visited Hit Counter times since 04/05/05

 

For questions about the content of this page, please contact Janet Allmon jallmon@mail.smu.edu

This page is maintained by Angela Laack and John Milazzo.

Last updated 02/17/2003