When my acquisitions clerk creates and pays invoices, she has to put each ISBN in by hand, even though the ISBNs are already in Milacq. Is there a way to populate the ISBNs from the order into the invoice in Millenium to save this extra keying in? Please respond on- or offlist.
Thanks
Connie Strait
Collection Services Supervisor
Greene County Public Library
503 Kinsey Road
Xenia, OH 45385
Tel: (937)374-7963
Fax: (937)374-7967