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    Ability to display acq and serial information in batch service acq-03

    • Product: Aleph
    • Product Version: 22, 23
    • Relevant for Installation Type:  Dedicated-Direct, Direct, Local, Total Care


    1. in service General Retrieval form (acq-02-01 it is possible to retrieve the following information: 

    Order update date ( Date last updated code 009) 
    Vendor Reference code 048 
    Invoice Currency code 081 
    Transaction Type code 076 
    Budget number 

    We need to be able to print-out all these info. 

    2. In service Print Acquisition records (acq-03) it is possible to choose and print-out only "Total Invoice Amount". We need to be able to print-out also the "Invoice Local Price" . 


    Unfortunately it's not possible to display all fields in the acquisition report created by acq_02 and acq_03. Please find a list of valid fields here 

    acq-2to3-FieldCodes.xls. For the requested fields only "Order update date = Z68-LAST-TOUCH-DATE" and "Budget number = Z601-BUDGET-NUMBER" might be added. In order to provide the fields in the output of acq-03 they have to be added to section P-ACQ-03 in xxx50/tab/pc_tab_exp_field.lng using the number in column 4 you'll find in the file.




    • Article last edited: 22-July-2016
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