====== Acquisitions ======

===== Providers =====

  * [[Provider Search]]
  * [[Create / Edit a Provider Record]]

===== Funding Sources and Funds =====

  * [[Fund Administration Interface]]
  * [[About Funding Sources]]
  * [[Grid Actions For Selected Funding Sources]]
  * [[Creating a New Funding Source ]]
  * [[Crediting Money to a Funding Source ]]
  * [[Move Money from a Fund to a Funding Source]]
  * [[About Funds]]
  * [[Grid Action for a Fund]]
  * [[Creating a New Fund]]
  * [[Allocating Money to a Fund]]
  * [[Viewing Fund Details]]
  * [[Marking a Fund Inactive]]
  * [[Interpreting Fund Amounts]]
  * [[Configuring a Fund Summary Report in Funds Administration]]
  * [[Fund Tags]]
===== Acquisitions Searching =====

  * [[Acquisitions Search Interface]]
  * [[Creating a Custom Default Search]]
  * [[Line Items Search Tab]]
  * [[Purchase Orders Search Tab]]
  * [[Invoices Search Tab]]
  * [[Selection Lists Search Tab]]
  * [[finding_the_line_item_associated_with_an_item]]
  * [[How to Retrieve Open Invoices]]

===== Order Record Loading =====

  * [[Load MARC Order Record Templates]]
  * [[Loading a File of Order Records]]


===== Purchase Orders =====

  * [[Purchase Order Overview]]
  * [[Activating a Purchase Order]]
  * [[create_a_purchase_manually_within_evergreen]]
  * [[Setting a Pending Purchase Order for Overnight Deletion]]



===== Line Items =====

  * [[Line Item Overview]]
  * [[line_item_items]]
  * [[Distribution Formulas]]
  * [[Apply a Distribution Formula]]
  * [[Line Item Notes and Alerts]]
  * [[about_line_item_alert_notifications]]
  * [[how_to_delete_an_item_from_a_line_item]]
  * [[line_item_filter_and_sort_options_in_the_purchase_order]]
  * [[Batch Updating Line Items in a Pending Purchase Order]]
  * [[Batch Updating Funds in an Activated Purchase Order]]
  * [[Changing the Line Item Estimated Price After Activation]]

===== Cancelling Orders =====

  * [[About Cancelling Orders]]
  * [[Cancelling an Entire Purchase Order]]
  * [[Cancelling a Line Item]]
  * [[Cancelling Items in a Line Item]]

===== On Order Item Processing =====

  * [[Processing/Cataloging Acquisitions Items]]

===== Selection Lists =====

  * [[About Selection Lists]]
  * [[Creating a New Selection List]]
  * [[Adding Line Items to a Selection List]]
  * [[Viewing Selection Lists Owned by Others at Your Library]]
  * [[Cloning Selection Lists]]
  * [[Merging Selection Lists]]
  * [[Deleting Selection Lists]]

===== Invoices =====

  * [[new_-_invoice_overview|Invoice Overview]] -- Updated for 3.13.5
  * [[invoice_overview_legacy|Invoice Overview - Legacy]]
  * [[Creating an Invoice Manually]] -- Updated for 3.13.5
  * [[creating_an_invoice_manually_legacy]]
  * [[Linking an Invoice to a Purchase Order]]
  * [[Blanket Orders]]
  * [[Invoicing Blanket Orders]] -- Updated for 3.13.5
  * [[invoicing_blanket_orders_-_legacy]]
  * [[new_-_direct_charges]] -- Updated for 3.13.5
  * [[direct_charges_legacy]]
  * [[Credit Memos]] -- Updated for 3.13.5
  * [[credit_memos_legacy]]
  * [[retrieve_open_invoices]]
  * [[Processing EDI Invoices]]





===== EDI =====

  * [[EDI – Electronic Data Interchange]]



===== Fiscal Close =====

  * [[Fiscal Close Checklist]]
  * [[Fund Propagation and Rollover]]
  * [[Fiscal Close]]
  * [[Updating the Fiscal Year Field in Scheduled Acquisitions Reports]]

===== Miscellaneous =====

  * [[Cancel Reasons and How to Use Them]]
  * [[Acquisitions Glossary]]