Signed-off-by: Jennifer Pringle <jennifer.pringle@bc.libraries.coop>
</listitem>\r
<listitem>\r
<para>All items physically received in the current fiscal year are received in Evergreen.</para>\r
+<para>Run report found in Sitka_templates --> Acquisitions --> Line Items --> Lines Items That Have Been Invoiced but not Received</para>\r
</listitem>\r
<listitem>\r
<para>All items to be paid for in the current fiscal year are invoiced for in Evergreen.</para>\r
<para>Run report found in Sitka_templates --> Acquisitions --> Line Items --> Lines Items That Have Been Received but not Invoiced</para>\r
+</listitem>\r
+<listitem>\r
<para>Save and Close all open invoices.</para>\r
+<para>Acquisitions --> Open Invoices</para>\r
</listitem>\r
<listitem>\r
<para>A date on which to run the year end processes has been chosen.</para>\r