*** 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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- Click on the first invoice line
- The invoice POL will appear and you will then click on the PO line number
- This will take you to the POL in the "Orders app". In the upper right hand corner, click Actions--Receive
- Verify that the title received is an exact match with title ordered
- Receive the POL following receiving guidelines
- Update Bibliographic Instance and Holdings records following guidelines
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