Procedures Manual
Acquisitions: |
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ABLE | 11/11/10 |
| Approval of YBP files in Outlook | 8/12/09 | |
| Bindery processing | rev. 5/14/08 | |
| Canceling and claiming an order | 8/12/09 | |
| Creating purchase orders | 8/12/09 | |
| Documents receiving (FDLP) | rev. 11/18/09 | |
| Gift books | 8/12/09 | |
| Invoice with multiple purchase orders | 8/12/09 | |
| Miscellaneous | 8/12/09 | |
| Receiving firm orders | 8/12/09 | |
| Receiving YBP shipment | 8/12/09 | |
| Serials check-in | rev. 2/20/08 | |
| Serials claiming | rev. 9/24/07 | |
| Serials workflow | rev. 9/23/07 | |
| Standing order receiving | 8/15/07 | |
| YBP/PromptCat workflow | rev. 3/30/09 | |
| Vendor reports | 8/12/09 | |
| Weekly invoices | 8/12/09 | |
| Appendix A: Voyager location codes | rev. 1/13/11 | |
| Appendix B: Voyager item types and patron chart | rev. 11/11/09 | |
