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
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)