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This subaccount is to be used for ebook upgrades or additional copies of an existing ebook.

Ordering

1. Ordering is usually done by Specialist or Advanced staff.

   a. Always order upgrades or additional copies on the  3010-48; 

Invoicing

Invoice will be added to the current invoice to pay spreadsheet, flagged as 3010-48

Manually create PO and invoice 

Click into the ebook and note the access.

Update the 506 access note in the Sirsi record, for each title. 

Pay and process the invoice. 

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