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Princeton University Order Division Documentation |
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Invoicing
Fiscal
Year Calendars Teaching
Award Closing |
Processing Subscription EDI InvoicesOverview Invoices are loaded into the system as they become available, The system should successfully load all lines with the correct vendor code but will load as Unlinked any line with the incorrect vendor code or that does not have a valid status (for example, a completed order). In addition, new titles that lack a vendor title number in the Voyager record will not automatically link. Many unlinked lines are linked up before the invoice is forwarded to staff for processing. In addition, any general problems that can be seen by looking at the full invoice rather than opening the lines may be noted for correction. For example, lines with standing order fund codes rather than subscription are obvious when looking at the invoice. Subscription invoices are a HIGH PRIORITY assignment as a delay in processing may not only result in additional charges, but may result in a broken subscription. Thus it is crucial that we track invoices that have not yet been approved. Procedure for Invoice unit staff All staff in the Invoice unit will receive notification via email, return receipt requested, when new EDI subscription invoices are loaded into Voyager. Upon receivng the email take the following steps:
Current EDI subscription vendors Casalini Ebsco Harrassowitz
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©2004 Princeton University Last Modified 01/11/2016 |