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Receiving linked (pending) line items Anchor B B
- Click on the first invoice line
- Maximize the display of the invoice record
- Highlight the first line item to receiveIn the upper right hand corner click Actions--Receive
- Select MARC view to review the bibliographic record
- Verify that the title received is an exact match with title ordered
- Receive the line item following receiving guidelines
- Update Bibliographic and Holdings records following guidelines
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