Acquisition Configuration Wizards
The Acquisitions module is used to do the following.
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Set up and maintain fund records |
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Create, maintain, and receive orders |
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Process claims for missing or damaged materials |
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Create selection lists for acquiring new materials |
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Specify the taxes, tax rates, and tax handling for materials and invoice lines, if applicable |
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Define policies to make a Vendor Information Port (VIP) connection to a book vendor, if applicable |
Policies in the Acquisition policy group are used in fund, vendor, order line, invoice, and selection list records.
Access Selection List policy wizards by clicking the Selection List Configuration wizard group button.
Access Vendor policy wizards by clicking the Vendor wizard group button.
Click the Acquisition Configuration wizard group button to display the following wizards.
Policy lists and policy values can be downloaded to files on your workstation. See the Export Policies Helper topic for more information.
Only one user at a time can work with policies. This is a safeguard to prevent users from modifying the same policy at the same time.
Related topics
Export Policies Helper
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