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Date of next review: March 2023
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Pre-Receiving Preparation
The Invoiced Receipt Unit retrieves these books, checks them against the invoices for accuracy, puts them in the order they are listed on the invoice and shelves them in designated areas for processing.
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- Process invoice as you normally would but add in the "Comments" field of the POL the number or volume you are paying for.
- For series that need to be reviewed the invoice will need to be filed in a folder awaiting the book to be returned for the appropriate fund to be charged.