Acquisitions - ordering, invoicing, receiving, and activating materials - involve configuring:
- Fund and ledger information and currencies
- Purchasing settings: review and approval rules, purchasing and shipping types, and acquisition methods
- Invoicing settings: review and approval rules, invoice line types, and payment methods
- Receiving department settings
- E-Resources License settings: license types and terms, review statuses, controlled vocabulary values
For a full list of Acquisitions activities that can be configured, skim the Ex Libris "Configuring Acquisitions Activities - Overview" page.
