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These modules are described together, as many of the processes for serial orders (Subscriptions) are the same as for non-serial (Standard) orders. If you are using the Serials module, you will need to also use the Acquisitions module (although the reverse is not the case).

The Acquisitions module comprises all of the tasks related to creating and managing orders, invoices, accounts and suppliers.

The Serials module additionally allows you to set up predicted issues and routing lists.

 

The following tasks are described:

  • creating a new order
  • adding to an existing order
  • receiving all or part of an order
  • processing invoices for orders
  • claims

    For each module, there are areas that need to be set up before you can begin using them: