Skip to Main Content
University of Memphis Libraries
Research Guides
Collection Management Procedures
Serials Invoicing - EDI
Enter Search Words
Search
Collection Management Procedures: Serials Invoicing - EDI
Welcome!
Acquisitions / Ordering
Toggle Dropdown
9xx MARC tag mapping
Awards Books
Cancelling Orders
Ebooks
Firm Order Maintenance
Firm Ordering by Vendor
FTP Orders
MARC 856 field formatting
Ordering - Miscellaneous
Reviewing Requests - Ingram
Rush Orders
Selection List
Serial Subscriptions
Shelf-Ready (YBP)
Procurement Card Procedures
Calendars/Schedules
Toggle Dropdown
daily / weekly tasks and checklists
Master Calendar
Sierra Checklist
Fiscal Closing
Collection Development
Toggle Dropdown
Accounts
Allocation of Funds
Assigning Locations
Fund Codes
Liaisons Program
Donations / Gifts
Toggle Dropdown
Forms
Gifts - Books/DVDs
Gifts - Serials
Gift as Replacement for Lost Book
Journal Retention Program
EBSCO / EDS
ERM
Toggle Dropdown
Annual Review
BrowZine
Trials
Trials - Review Form
Electronic Resources Ctte
Holdings Load
Creating a Resource Record
Creating a License Record
Troubleshooting
GALE
Instruction for Bibliographic Records Withdrawn and Suppressed
Interlibrary Loan
Toggle Dropdown
ILL - Web Circ
Policies
This link opens in a new window
Borrowing
Invoicing
Toggle Dropdown
Firm Orders - EDI invoicing
Firm orders - Keying Invoices
Standing orders - Keying Invoices
Serials Invoicing - EDI
Serials orders - Keying Invoices
Personnel Issues
Toggle Dropdown
Calendar Policies
Leave Requests
Performance Appraisals
Receiving
Toggle Dropdown
EBooks
Firm Order Receiving
Microfilm - Checkin
Routing/Workflow Flag Quick Reference
Serials - Checkin
Serials - Claiming
Serials - Full Checkin Card
Standing Orders - Receiving & Check-in
Returns
Statistics
Toggle Dropdown
Usage statistics
New Items Added statistics
Students
Technical
Toggle Dropdown
EDI Settings
Withdrawals
YBP backup
<<
Previous:
Standing orders - Keying Invoices
Next:
Serials orders - Keying Invoices >>
