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Princeton University Order Division Documentation

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
  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.


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 Books should be sent to Marie Wange-Connelly to be withdrawn.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]