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 Voyager's bulk import function.
Contact: Gary Branch Natalya Pikulik
Unit: Batch Processing
Date created: April 01/1, 2017
Date of next review: April 20182019
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