*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
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BEFORE PLACING BOOKS ON THE SHELVES:
* Correlate two copies only of the invoice (original & 1 copy). Put putting the total page on the
top of the original invoice only.
* EDI vendors will have EDI slips with the voucher number on it. Staple this to the original
invoice in the upper left hand corner. Write the voucher # on the upper right hand
corner of the total page.
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* The information sheet needs to be date stamped and initialed. The amount of stacks or
books [i.e. 2 stacks] or [i.e. 3 books]. Type of order [i.e. Firm/Standing Order] & whether
or not it's an EDI invoice.
MONOGRAPHS:
* Regular FIRM orders with EDI invoices or not go on the shelves labeled "FIRM" in the
center of receiving.
* YANKEE COUTTS firm orders go on their own shelf opposite of the regular firm orders.
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* ALL MSO's go on the standing order distribution shelve shelf nearest to the receiving table.
SERIALS:
* WITH INVOICES - go on the shelves next to the MSOs
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