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- Defaults
- Preferences:
- Colors and Fonts
- List Bar
- Sounds and Animation
- Workflows:
- Searching
- Line Items
- Item Creation
- Serials Check-in
- Claim Processing
- Approve Processing
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Defaults:
To configure Session Defaults in the Voyager Acquisitions module, select Options, then Session Defaults. (Keyboard equivalent: Alt + T + D)
Session defaults will vary among processing centers, and within processing centers, may vary among operators and/or sessions. Please consult your supervisor for the appropriate Session Default settings.
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Preferences:
To configure Preferences in the Voyager Acquisitions module, select Tools, then Preferences. (Keyboard equivalent: Alt + T + P)
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Choose "OCLC" if you primarily or exclusively import records from OCLC. Select "MARC21" if you primarily or exclusively import records from RLIN. If you move between the two utilities to import records, you will need to change this setting when importing from one or the other. That is, if you are importing from the pass.sav file (RLIN records), you need to select MARC21; if importing from the export.dat file (OCLC records), you need to select OCLC. Failure to select the proper setting may result in problems with diacritics and other special characters (e.g., super- and subscripts.) In case of doubt, consult your supervisor about character set mapping.
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Line Items:
Quick line items
Enable Quick line items upon add
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Note: at present, it is not actually possible to select the "Show Components" radio button that appears under "Show Line Item Relations." The system automatically de-selects it after the user selects it.
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Item Creation:
Item Records:
First Copy Numbered As:
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Check this box, and also select "to location level" below it.
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Claim Processing:
EDI
Do not check this box.
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Check this box.
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Approve Processing:
Purchase Orders:
Print purchase order
Do not check this box.
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