> We are hoping to start using MilAcq shortly. We haven't used Innopac at
> all for acquisitions procedures so far, so currently orders are being
> dealt with manually. Before we can start anything I need to know how we
> deal with incoming orders done manually, whose prices are different from
> that at the point of order i.e. we would have to adjust the funds in
> Milacq, once the funds are in that system. I can't see in the MilAcq
> manual how you do this, although it looks possible in the text-based
> version. Can anyone out there help, please? Kay Williams
>
Kay Williams email: [log in to unmask]
Library Ordering tel: 01782 583637
Keele Information Services fax: 01782 711553
Keele University, Keele, ST5 5BG
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