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Columbia and Cornell's receiving departments experience the same types of dependencies and limitations in day-to-day operations. Both departments are dependent on selectors for the timely review and selection of approval books to facilitate invoice payment and cataloging of material. Establishing Both receiving departments are also reliant on other units to establish EDI connections with vendors occurs in IT departments outside of the receiving units (LITO for Columbia and Batch Processing for Cornell). The loading of bibliographic records for approval material at Columbia also occurs in LITO and the Book in Hand unit must wait until the records load before it can prepare material for review. Cornell is reliant on their accounting department to approve pending invoices in Voyager. The processing of invoices for approval material is limited by internal accounting constraints at Columbia.
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