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Princeton University Order Division Documentation |
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Ordering
Brittle
Books Combinations
and Packages Using
the Ordering Macro |
Using the Ordering MacroSet Defaults in Acquisitions:Be sure all the following fields are filled in for the Purchase Order defaults. Remember that when you input your vendor code you must click on the ellipsis to the right of the code to select that vendor. The macro will not function correctly unless you set all of these defaults. Examples: Fill in all the fields labelled in red on the Line item copies/Funds defaults. Click the OK button to set all of the defaults on the two pages. [Using the Ordering Macro] [Acquisitions Defaults] [Using Macro] |
©2003 Princeton University Last Modified 09/20/2002 |