Acquisitions Laatst bijgewerkt Opslaan als pdf The translation on this website may be generated by machine translation. The quality and accuracy of machine translation can vary significantly from one text to another. Read the page in original English here. Manage acquisitions in OLIB About AcquisitionsNo image availableDiscover how to use OLIB for ordering bibliographic items, serial subscriptions, and non-catalogue materials such as equipment and services.Set up AcquisitionsNo image availableAcquisitions reference dataAcquisitions set up procedureDefault values in AcquisitionsEDI set upSupplier reference dataOrder processNo image availableAbout orderingExtended order items layoutFinancial detailsIntegration with supplier online servicesOrderingOutputting ordersNo image availableAbout outputting ordersEmail ordersEmail order with attachmentPrint ordersCheck in and invoicingNo image availableCheck in order itemsInvoicingOther Acquisitions optionsNo image availableAlert notices in AcquisitionsArchivingCancellationsOn Approval ordersOPAC suggested purchasesOrders for non-catalogue itemsRemove order itemsView order itemsClaims processNo image availableAbout claimsClaims noticesClaims set up procedureClaim event types and sequencesUse claims
