Additional links added to Workflow section.
authorJennifer Pringle <jpringle@sitka.bclibraries.ca>
Tue, 14 Aug 2012 16:31:53 +0000 (09:31 -0700)
committerJennifer Pringle <jpringle@sitka.bclibraries.ca>
Tue, 14 Aug 2012 16:31:53 +0000 (09:31 -0700)
Signed-off-by: Jennifer Pringle <jpringle@sitka.bclibraries.ca>
intro/acq-workflow.xml

index db92a69..f46ceeb 100644 (file)
@@ -61,7 +61,7 @@ source.</emphasis></para>
 <para><link linkend="add-copies-lineitem">number of copies</link></para>\r
 </listitem>\r
 <listitem>\r
-<para><link linkend="add-notes-lineitem">notes</link></para>\r
+<para><link linkend="add-notes-lineitems">notes</link></para>\r
 </listitem>\r
 <listitem>\r
 <para><link linkend="add-alerts-lineitem">alerts</link></para>\r
@@ -106,7 +106,7 @@ source.</emphasis></para>
 <para>Receiver <link linkend="acq-receive">receives all items</link> that arrive on their respective purchase orders.</para>\r
 </step>\r
 <step>\r
-<para>Receiver creates an <link linkend="acq-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
+<para>Receiver creates an <link linkend="creating-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
 </step>\r
 <step>\r
 <para>Receiver <link linkend="link-lineitem-invoice">links appropriate line items</link> to the invoice.</para>\r
@@ -123,7 +123,7 @@ source.</emphasis></para>
 \r
 <procedure>\r
 <step>\r
-<para>Receiver <link linkend="acq-invoices">creates an invoice</link> either from an entire purchase order or from a single line item.</para>\r
+<para>Receiver <link linkend="creating-invoices">creates an invoice</link> either from an entire purchase order or from a single line item.</para>\r
 </step>\r
 <step>\r
 <para>Receiver <link linkend="link-lineitem-invoice">links appropriate line items</link> to the invoice.</para>\r
@@ -185,7 +185,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 <para><link linkend="add-copies-lineitem">number of copies</link></para>\r
 </listitem>\r
 <listitem>\r
-<para><link linkend="add-notes-lineitem">notes</link></para>\r
+<para><link linkend="add-notes-lineitems">notes</link></para>\r
 </listitem>\r
 <listitem>\r
 <para><link linkend="add-alerts-lineitem">alerts</link></para>\r
@@ -227,7 +227,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 <para>Receiver <link linkend="acq-receive">receives all items</link> that arrive on their respective purchase orders.</para>\r
 </step>\r
 <step>\r
-<para>Receiver creates an <link linkend="acq-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
+<para>Receiver creates an <link linkend="creating-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
 </step>\r
 <step>\r
 <para>Receiver <link linkend="link-lineitem-invoice">links appropriate line items</link> to the invoice.</para>\r
@@ -244,7 +244,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <procedure>\r
 <step>\r
-<para>Receiver <link linkend="acq-invoices">creates an invoice</link> either from an entire purchase order or from a single line item.</para>\r
+<para>Receiver <link linkend="creating-invoices">creates an invoice</link> either from an entire purchase order or from a single line item.</para>\r
 </step>\r
 <step>\r
 <para>Receiver <link linkend="link-lineitem-invoice">links appropriate line items</link> to the invoice.</para>\r
@@ -292,7 +292,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <procedure>\r
 <step>\r
-<para>A 970 holdings tag is set up with the provider to contain the following subfields:</para>\r
+<para>A 970 <link linkend="holding-subfield">holdings tag</link> is set up with the provider to contain the following subfields:</para>\r
 <itemizedlist>\r
 <listitem>\r
 <para>b: barcode</para>\r
@@ -356,7 +356,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 <para><link linkend="add-copies-lineitem">number of copies</link></para>\r
 </listitem>\r
 <listitem>\r
-<para><link linkend="add-notes-lineitem">notes</link></para>\r
+<para><link linkend="add-notes-lineitems">notes</link></para>\r
 </listitem>\r
 <listitem>\r
 <para><link linkend="add-alerts-lineitem">alerts</link></para>\r
@@ -401,7 +401,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <procedure>\r
 <step>\r
-<para>Receiver creates an <link linkend="acq-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
+<para>Receiver creates an <link linkend="creating-invoices">invoice</link> either from an entire purchase order or from a single line item.</para>\r
 </step>\r
 <step>\r
 <para>Receiver <link linkend="link-lineitem-invoice">links appropriate line items</link> to the invoice.</para>\r