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*See Model 2 for Fund set up.  There is a fund set up for the Opt-in resources the CO pays the vendor. (confirm this is true with sdlc)

Add vendorvendor 

This will be completed by the Chancellor's Office before Go-Live.

  • Go to Alma Acquisition > Acquisitions Infrastructure > Vendor> Add Vendor
  • Add a Name and a Code
  • Check Material Supplier and Access Provider for vendor (use for actual vendor, publisher, or aggregator [EBSCO, JSTOR, ProQuest, etc] for this record for ECC and Opt-in resources in the NZ.  One vendor record for each publisher or aggregator.)
    • Check Licensor and Material Supplier for Opt-in resource in local instances (libraries are ordering the Opt-in databases from the CO so the CO needs to have a vendor record in the IZ, vendor name=SDLC_CO)
  • Save the Vendor record
  • Edit the Vendor record to add contact information for SDLC ***START HERE

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