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Princeton University Order Division Documentation
 
Approvals

Approval Plan Processing Overview
  Plans with Bulk-Loading
  Plans without Bulk-Loading
  PO Default Values
  Approval Vendor Table

Approval training checklist

Approval Returns Purchase Order

Using the Ordering Macro
  Description
  Acquisitions Defaults
  Using Macro

Using the Multiline Purchase Order Macro


Documentation Home

Approval Plan Details - No returns - Shelf ready

 

General processing guidelines

We do not make returns on shelf-ready plans.

Procedure

Staff who process the shipment will determine the reason for duplication or rejection and put that information in the line item note on the approval purchase order. Books should be sent to Marie Wange-Connelly to be withdrawn.

 

  [Approval Vendor Table]