Acquisitions Questions

[Jan Sapp <Jan.Sapp@xxxxxxxxxx>]

Here is a question for all the people who know acquisitions (which I don't
and we just lost our head of acq).  Most of the items we get come with the
invoice or the invoice comes before the items. 
BUT if we receive an item that we want to process and get circulating asap,
but have not received the invoice yet, how is it handled in acquisitions?
My boss dropped this on me today.  She said there was an easy way in Dynix,
but the former acq head said it could not be done in Innovative.  I looked
at the manual and the notes I could find, but cannot find anything that
leads me to believe this can be done.  How about it?  
Thanks.
     

Jan Sapp 
Carrollton Public Library 
Electronic Resource Coordinator 
972-466-3591 
jan.sapp@xxxxxxxxxx <mailto:jan.sapp@xxxxxxxxxx>  

 

 


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