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receiving_monographic_materials_in_non-shelf-ready_shipments [2012/03/26 14:14]
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receiving_monographic_materials_in_non-shelf-ready_shipments [2012/03/26 14:22]
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   * Give order record attached to an Art Approval book's bib record an Order Group of "​Art,"​ and a vendor code of "​WWBKS"​   * Give order record attached to an Art Approval book's bib record an Order Group of "​Art,"​ and a vendor code of "​WWBKS"​
   * Give order record attached to a Children'​s Award book an Order Group of "​ChildLit"​ and a vendor code of "​YANK4."​   * Give order record attached to a Children'​s Award book an Order Group of "​ChildLit"​ and a vendor code of "​YANK4."​
-  * Record each item's price in "Unit Price" under the "​Quantity and Price" tab of the ALEPH order record+  * Record each item's price in "List Price" under the "​Quantity and Price" tab of the ALEPH order record 
 +  * Under "Price Note" select "​APPROVALS-2012"​ (using the current fiscal year.)
   * Record the order number of the order you just created on the invoice or packing slip   * Record the order number of the order you just created on the invoice or packing slip
-  * Click "​Encumber"​ in the upper left sidebar and enter "​APPROVALS-2012"​ (using the current fiscal year.) 
   * Continue processing as with any other monographic item. The only other difference at this point is that children'​s picture books receive a Collection designation of "​UJUV"​ rather than "​UGEN."​   * Continue processing as with any other monographic item. The only other difference at this point is that children'​s picture books receive a Collection designation of "​UJUV"​ rather than "​UGEN."​
  
receiving_monographic_materials_in_non-shelf-ready_shipments.txt · Last modified: 2019/01/07 17:20 (external edit)
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