Category:Acquisitions RFCs
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Category:Acquisitions RFCs
Pages in category "Acquisitions RFCs"
The following 41 pages are in this category, out of 41 total.
A
Acquisitions
Add subscription serials RFC
B
Basket filling improvements RFC
Better VAT RFC
Bibliographic searches within acquisitions RFC
Buying analysis RFC
C
Cancelled orders acq RFC
Capturing information on handling, postage, service charge etc.
Create item when ordering RFC
Currencly handling RFC
D
Discount rate at order level
E
EAN reading RFC
Enhance Suggestions Workflow RFC
H
History search acq improvement RFC
I
Improving searches on orders RFC
Improving statistics on acquisitions RFC
Integrate Subscriptions with Acquisitions
Internal note order line acq RFC
Invoice management RFC
L
Late orders acq RFC
Linking sugg order acq RFC
M
Managing permissions on acquisition module
Money Calculations
Move order acq RFC
Multiple currencies for same vendor
N
NISO CORE protocol
O
Old baskets acq RFC
OPAC suggestions: search catalogue and suggestions before adding RFC
O cont.
Order workflow changes/improvements RFC
Output order upon closing the basket RFC
P
Parcel closing RFC
Parcel receive acq RFC
Payments Process
Purchase Approvals Process
R
Refining the budgets hierarchy and informations RFC
Refining the management of funds & budgets RFC
S
Shipping billing acq RFC
Subscription renewal RFC
Subscription search RFC
Suggestion messaging acq RFC
V
Volume desc acq RFC
Category
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Library System Modules RFCs
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