Technical Services Tutorials
Acquisitions Production Series
This series illustrates various Order Division procedures and is meant to be used in conjunction with other Order Division documentation. This series is targeted at Acquisitions Production staff and assumes some familiarity with using the system.
The process of creating an order for a single monograph.
Acquisitions Production 2: Receiving a Firm Order (Description)
Acquisitions Production 3: Claiming a Firm Order (Description)
Steps to take in cancelling a firm order and editing records appropriately in Acquisitions and Cataloging modules.
Acquisitions Production 5 : Creating an Approval Invoice (Description)
Acquisitions Production 6 : Creating a Firm Order Invoice Creating a new header for a firm order invoice (pt.1) and adding lines to an existing invoice header (pt.2)
Acquisitions Production 7 : Creating a Serial Invoice (Description)
Acquisitions Production 8 : Creating a Bookset Check-in Record (Description)
Acquisitions Production 9 : Do it Faster! Keyboard Shortcuts
Most work can be done with minimal use of the mouse. Learn how to speed up your work using keyboard shortcuts.
©2004 Princeton University
Last Modified 01/19/2005