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Princeton University Order Division Documentation

Fiscal Year Calendars

Credit Card Invoices

Sorting and Filing

Inputting Details and Adjustments

Deposit Account Invoices

Monographic Invoices
  Create New Record
  Check Price

Processing Approval Invoices

Processing Invoices and Vouchers

Processing Prepays

Processing Returns Letters

Teaching Award Closing

RWI Form (MS Word)

Searching Acquisitions for Invoices
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EDI Firm Order Invoices

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Nardecchia Continuations EDI invoices

At present, EDI files of Continuations invoices from Nardecchia load with list price and volume information. The shipping costs are added at the header. Please be aware that Nardecchia invoices contain both standing order and subscription titles on the same invoices.

1. Fill in ACQSER bill to and appropriate account and save.

2. Add the fund to the shipping cost in the header.

3. Only orders with ITNARD vendor code will load as linked lines. Every effort is made to resolve any linkage problems when the invoice is loaded. However, should there still be any unlinked lines, link them using PO information on the print invoices.

4. Double check each line to verify that volume information loaded correctly in the Note field.

5. Check the bottom line figure against the print copy of the invoice.

6. Check that the VID is written on the invoice and file in rack of invoices to be paid.

BNA invoices     BHBL invoices    CAS invoices      Coutts invoices   Harr invoices

Processing continuations EDI invoices