Create Invoice Lines for Order Helper Properties

Acquisitions > Acquisitions Module Toolkit > Create Invoice Lines for Order Helper > Create Invoice Lines for Order Helper Properties

Create Invoice Lines for Order Helper Properties

The Create Invoice Lines for Order helper allows you to set the following properties.

Defaults

On the Defaults tab, you can set defaults to customize your use of the helper.

Search Preferences

Select the following search options.

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Preferred Search Type – Select one of the search method options.

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Preferred Search Index – Select an index from the list. The default value is Invoice ID.

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Item Library – Select a default item library from the list. You may select an item library when performing a bibliographic search to limit your search results to include only items owned by the selected library.

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Orders for Library – Select a default library for filtering the title list of orders. If no library is selected, the default will be ALL libraries.

Orderline Ext Info

Entries to Display – You can select the default orderline extended information entries that appear. Use the Policy List gadget to select entries.

Order Ext Info

Entries to Display – You can select the default order extended information entries that appear. Use the Policy List gadget to select entries.

Helpers

On the Helpers tab, you can select the Display Bibliographic Description Helper to display in the Create Invoice Lines for Order helper. Click the Display Bibliographic Description button to display the Helper properties that you can set.