<listitem>\r
<para>All pending purchase orders are activated.</para>\r
</listitem>\r
+<ul>\r
<listitem override="circle"> \r
<para>Acquisitions --> Purchase Orders --> PO-Ordering Agency = Your Library --> PO-State = pending --> Search </para>\r
</listitem>\r
+</ul>\r
<listitem>\r
<para>All items physically received in the current fiscal year are received in Evergreen.</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
</listitem>\r
+<ul>\r
+<listitem override="circle"> \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 override="square"> \r
+<para>Save and Close all open invoices.</para>\r
+</ul>\r
+</listitem>\r
<listitem>\r
<para>A date on which to run the year end processes has been chosen.</para>\r
</listitem>\r