email link

Princeton University Order Division Documentation

Brittle Books

Collection Manager Orders

Combinations and Packages

Creating List Orders
  Checking in Order

Firestone Reserve Rush Ordering

Multiple Line Purchase Orders

Ordering ACX

Ordering Soup to Nuts
  Acquisitions Module

Placing Orders for Different Formats

Remarks on Converted Orders in Voyager

Rush Orders
  Create PO

Search and Order

Distributed Ordering

Using the Ordering Macro
  Acquisitions Defaults
  Using Macro

Using the Multiline Purchase Order Macro

Documentation Home

Using the Ordering Macro

Set 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.


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]