Configuring Acquisitions
This section includes:
- Configuring Acquisition Activities
- Configuring Reporting Codes
- Configuring Purchasing Review Rules
- Configuring Shipping Methods
- Configuring PO Line Cancellation Reasons
- Enabling/Disabling PO Line Types
- Configuring PO Line Deferral Reasons
- Configuring Acquisition Methods
- Configuring PO Line Search Field Options
- Configuring Invoice Review Rules
- Configuring Invoice Approval Rules
- Configuring Invoice Disapproval Reasons
- Configuring VAT Codes
- Configuring Payment Methods
- Configuring Invoice Line Types
- Configuring License Sections Order
- Managing License Terms
- Configuring License Storage Locations
- Configuring License Review Statuses
- Viewing User-Created License Terms that Appear in Primo
- Configuring License Term Controlled Vocabulary Values
- Configuring Other Settings (Acquisitions)
- Configuring Currencies
- Configuring Fund and Ledger Fiscal Periods
- Configuring Receiving Departmental Validations
- Configuring Fund Types
- Configuring Acquisition Jobs
- Configuring Purchase Request Reject Reasons
- Configuring Legal Deposit Report Paths
- Configuring Multiple Choice Survey Questions
- Configuring EDI Vendor Note Fields
- Managing Access Models
- Configuring Purchase Request Material Types
- Configuring Explicit Exchange Rates
- Managing Acquisitions Alerts
- Manage Price Threshold and Amount Threshold for PO Lines and Invoices at the Library Level
In addition, see Configuring COUNTER Subscribers.