Further changes to links in Workflow section.
authorJennifer Pringle <jpringle@sitka.bclibraries.ca>
Tue, 14 Aug 2012 23:55:08 +0000 (16:55 -0700)
committerJennifer Pringle <jpringle@sitka.bclibraries.ca>
Tue, 14 Aug 2012 23:55:08 +0000 (16:55 -0700)
Signed-off-by: Jennifer Pringle <jpringle@sitka.bclibraries.ca>
intro/acq-workflow.xml

index f46ceeb..6df37cf 100644 (file)
@@ -292,7 +292,10 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <procedure>\r
 <step>\r
-<para>A 970 <link linkend="holding-subfield">holdings tag</link> is set up with the provider to contain the following subfields:</para>\r
+<para>A 970 holdings tag is set up in the <link linkend="provider-profile">provider's record</link>.</para>\r
+</step>\r
+<step>\r
+<para>The 970 holdings tag is set up with the actual provider to contain the following <link linkend="holding-subfield">subfields</link>:</para>\r
 <itemizedlist>\r
 <listitem>\r
 <para>b: barcode</para>\r
@@ -384,7 +387,7 @@ 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