*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
Scope: This procedure explains the process of the pickup and scripted processing of order files from various vendors and our own POOF! system. It includes the methodology of automated vendor selection and the loading of bibliographic records and creation of purchase orders through the Lehigh App and FOLIO's data import function.
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