Acquisitions
Manage acquisitions in OLIB
About Acquisitions
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Discover how to use OLIB for ordering bibliographic items, serial subscriptions, and non-catalogue materials such as equipment and services.
Set up Acquisitions
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Acquisitions reference data
Acquisitions set up procedure
Default values in Acquisitions
EDI set up
Supplier reference data
Order process
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About ordering
Extended order items layout
Financial details
Integration with supplier online services
Ordering
Outputting orders
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About outputting orders
Email orders
Email order with attachment
Print orders
Check in and invoicing
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Check in order items
Invoicing
Other Acquisitions options
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Alert notices in Acquisitions
Archiving
Cancellations
On Approval orders
OPAC suggested purchases
Orders for non-catalogue items
Remove order items
View order items
Claims process
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About claims
Claims notices
Claims set up procedure
Claim event types and sequences
Use claims