Differences
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receiving_monographic_materials_in_non-shelf-ready_shipments [2015/10/14 18:55] spease [Receiving items] |
receiving_monographic_materials_in_non-shelf-ready_shipments [2015/10/14 18:56] spease [Situations requiring additional procedures] |
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| * 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 "List 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.) | + | * Under "Price Note" select "APPROVALS-2016" (using the current fiscal year.) |
| * Click "Add" button. (Do not do this before the "Price Note" step, as the Price Note cannot be edited after the "Add" button is pressed.) | * Click "Add" button. (Do not do this before the "Price Note" step, as the Price Note cannot be edited after the "Add" button is pressed.) | ||
| * 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 | ||
