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This course teaches library staff all about the receiving and invoicing process in Symphony Acquisitions. Learn how to receive materials on-order and create item records either by updating existing records or creating new ones. You will also learn how to create invoices manually or use EDI invoicing to import invoices directly from your vendor. This course will also cover displaying invoices, paying invoices, reversing payment, and how to link invoice lines to titles or funds.
You will need to register for an account on SWAN Online Learning before enrolling in this course.
TS403: Receiving and Invoicing Symphony Acquisitions Orders