Ordering

• Cancellations and Cessations Workflow
• GOBI ordering (electronic)
• GOBI ordering (print)
• GOBI Order Reports
• Monographic Order Cancellations
• Orders from ILL Requests
• Publisher Transfer Workflow for Journals
• Purchasing With a Procurement Card
• Rush Orders for Reserves
• Vendor Changes Workflow
• Firm Mono Orders (POLs) in Alma

Additional Resources:
JPT File Processing Instructions
Loading Vendor Records and Orders-General
Vendor MARC Record Loading Reference Sheet

Ebook Workflow
Format Changes Workflow
New Database Access and Description Workflow

Invoice Policies for Payments

GOBI EOCR and FileZilla Instructions (DUL_CS staff only)

Approval Plan Processing
/wiki/spaces/DTSSO/pages/25626108What is a serial?

/wiki/spaces/DTSSO/pages/25236461 (DUL_CS staff only)

/wiki/spaces/DTSSO/pages/25236309 (DUL_CS staff only)
/wiki/spaces/DTSSO/pages/25236452 (DUL_CS staff only)

/wiki/spaces/DTSSO/pages/25236396 (DUL_CS staff only)