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    批次匯入紀錄並建立新訂單

     

    Duration 5:59 min.
    Description In this session, we'll learn how to import bibliographic records into Alma from a vendor-provided input file, when processing new orders.
    Target Audience Purchasing Operator
    Purchasing Manager
    Catalog Administrator
    Prerequisites Purchasing Overview
    Attachments Handout (transcript of this session)
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