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Acquisitions Serials Task Group Wiki
Introduction to the Aleph Acquisitions/Serials Module--1 Day training for Staff new to Aleph
Acquisitions
- The Interface, Navigation, and Searching
- Orders
- Items
- Receiving
- Invoicing
- Budgets
- Vendors
General
- Year end close-out
- Overnight reports
- Data cleanup since as vendor flipping, subscription and item deletion, material type change, etc.
- User permissions: regular vs. proxy users
- Available reports
- EDI Ordering, Invoicing, and Claiming
Serials
- Subscriptions
- Patterns
- Items
- Check-in
- Holdings
- Claiming
- Cancellations and Cessations in Aleph
Resources
Advance Acquisitions/Serials Training--Enhancing the Knowledge and Skills of Practised Aleph Users
- Advanced Patterns
- Advanced serials record changes and maintenance
- Alternate Procedures and Practices
- Standing Order Order Type and It's Use at CP
- Data Problems and Solutions
Wiki Training Pages
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