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- Add Signed On dates –use information from the vendor agreement
- Pick available names for Signed by (names from SDLC and vendor. These names will need to be added after migration.)
- Pick appropriate vendor record for Licensor *
- Change License Status to Active
- Change License Review Status to Accepted
- Add License Terms -Go to License Terms tab and change settings for each section (what do libraries want to see here?add terms from signed contract/agreement)
- Negotiated licenses are not necessary for Model 2: one vendor-one resources scenario but CO will add license terms to be able to display terms of the license in Primo and at the View It link for the portfolios in the NZ tab in the local Alma instance.
- Save these changes
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