POsting vendor reports
Vendor reports are correspondence sent by vendors that
communicate the status of firm orders. Examples include: back-ordered,
out-of-stock with the publisher, wrong edition or damaged copy received from
the publisher, out-of-print, canceled, etc.
Voyager Acquisitions Module.
line item by PO Number, if given on the report, or
by Bibliographic Info and then title (staff view).
the line item within the PO.
on Details tab.
title and ISBN, if given on the report.
- On a
separate line in the Notes, type in an abbreviated transcript of the
vendor's report, followed by the date of the report, a slash, and personal
w/ pub. per 4/12/00 rpt/mb
on Save and Close tab for line item.
the above steps for each report.
on Save and Close tab on PO when all reports for same PO are
in count to Vendor Relations team leader at end of each month for statistical
data portion of the Monthly Report.
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This page is maintained by Angela
Laack and John Milazzo.
Last updated 10/30/2003