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Acquisitions

Acquisitions

MLN1 96x control field to create order records (Acq)

MLN2 96x control field to create order records (Acq)

Acquisitions Process Outlines

Changing Appropriations in Funds (Acquisitions)

Clearing Fund Activity Report (Acquisitions)

Dummy Records for On Order Bibs

Negative Encumbrances (Acquisitions)

Send records to Ingram's Ipage service

Setting to allow use of Form Tool in Funds (Acquisitions)

Process to check incoming vendor files on MLN2

Vendor Z39.50 Database Settings (Acquisitions)

MLN2 Acquisitions Settings For Each Account Unit

MLN1 Acquisitions Settings For Each Account Unit

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