X-Git-Url: https://git.sitka.bclibraries.ca/gitweb/?p=sitka%2Fdoc%2Facquisitions.git;a=blobdiff_plain;f=acq%2Facq-purchase-orders.xml;h=d9c59f5db60bc321834d0e6853140f3d1f554f09;hp=f1c72834167cff1e20c36034f171377bd1d4ffb7;hb=083d01a44e3332952c4110fcc15f2750b3de5373;hpb=8f12e288be5563a30025bbcdc47f8a4bbcbf4b5a diff --git a/acq/acq-purchase-orders.xml b/acq/acq-purchase-orders.xml index f1c7283..d9c59f5 100644 --- a/acq/acq-purchase-orders.xml +++ b/acq/acq-purchase-orders.xml @@ -23,12 +23,13 @@ purchase orders are also covered.
Mark Ready for Order This step is optional but may be useful to some individual workflows. - After an item has been added to a selection list or purchase order, you can mark it ready for order. + After an item has been added to a selection list you can mark it ready for order. -Open the selection list or purchase order that contains the line items you would like to Mark Ready for Order. +Open the selection list that contains the line items you would like to Mark Ready + for Order. @@ -229,7 +230,7 @@ selected when you enter the provider code. screenshot of line item status - + @@ -447,18 +448,19 @@ library's policies. You can reuse purchase order names as long as a name is neve Open or create a purchase order. - - -Click the Add Brief Record button. - -screenshot of line item status - - - - - - - + + + Select Actions + Add Brief Record. + + screenshot of brief record + + + + + + +