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    Acquisitions>> Monograph Receiving

    Monograph Receiving Unit Guidelines

    EDI Procedures


    Monograph Receiving procedures have been migrated to the Acquisitions Monograph Receiving space on Consul. SUL staff see https://consul.stanford.edu/display/ACQMR/Home for updated procedure documentation.

    The list below lists some of the Monograph Receiving procedures, but these procedures are no longer being maintained. Please do not use them. Instead visit the site given above.

    Enhanced EDI Euro EDI Shelf Ready EDI
    Enhanced EDI Approvals EuroEDI Approvals Shelf Ready Approvals
    Enhanced EDI Firm Orders EuroEDI Firm Orders Shelf Ready Approvals - Java
      EDI Returns Shelf Ready Firm Orders
      EDI2Gifts Shelf Ready Firm Orders - Java
        Shelf Ready Serials
        Shelf Ready Standing Orders
        Shelf Ready Training
        Yankee Sweeping
        EDI Returns
        EDI Mail
        EDI2Gifts
        Request Notify
         
         

     

    Last modified: May 6, 2008

           
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