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  • In NZ Admin instance, go to Alma Acquisition > Acquisitions Infrastructure > Vendor
  • Add Vendor
  • Add a Name and a Code
  • Check Licensor Access Provider and Material Supplier (libraries are ordering the ECC databases from the CO so the CO needs to be a vendor for ECC.  Name the vendor record SDLC.create vendor record for the vendor providing the services or e-resource)
  • Save the Vendor record
  • Edit the Vendor record to add contact information for SDLC.  Add SDLC contact for billing contact and NZ administrator as the technical contact.

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