add section for vendor created invoices via EDI
[sitka/doc/acquisitions.git] / acq /
drwxr-xr-x   ..
-rw-r--r-- 30944 acq-add-records.xml
-rw-r--r-- 3462 acq-attr-list.xml
-rw-r--r-- 17633 acq-cancel-suspend.xml
-rw-r--r-- 22084 acq-claim-items.xml
-rw-r--r-- 16801 acq-introduction.xml
-rw-r--r-- 67172 acq-invoices.xml
-rw-r--r-- 52971 acq-line-items.xml
-rw-r--r-- 20068 acq-load-bib.xml
-rw-r--r-- 8587 acq-patron-requests.xml
-rw-r--r-- 55599 acq-purchase-orders.xml
-rw-r--r-- 22585 acq-receive.xml
-rw-r--r-- 18754 acq-search-module.xml
-rw-r--r-- 20321 acq-selection-lists.xml
drwxr-xr-x - media