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- Material Supplier -Choose vendor code for list of vendors
- The List Price came from the negotiated license in the NZ admin
- Choose Fund local to the library (If fund to pay for CO negotiated resources has already been created, go to next step)
- Acquisition Method is Purchase at Vendor
- Add renewal date for subscription and days for reminder period
- Choose Order Now then click on Go
- *Remember the POL number to use when ordering e-collection -this is the Master POL
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