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Save Negotiate License
Activate the Opt-in e-Resource
After the negotiated license has been set up, search for the e-collection in the Repository in the NZ admin
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Proxy = NO and Next
Activate All Portfolios
Check Monitor Jobs to see if the e-resource is active
Search for e-resource in Repository once job is finished
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Choose the negotiated license for this resource
Go to the Edit Service link and go to the Group Settings tab
Click on Add Settings for Group
Add libraries to the Group Settings and activate the proxy and add linking parameters if needed
Save
From the library’s institute, they will ORDER the e-resource after it is has been activated and negotiated license has been attached.
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(The following steps need to be clarified on how the CPO process and invoicing will work between SDLC/CO and libraries and if it will work)
Create invoice from PO -be sure to write down PO number for this section
Select the PO attached to the new e-resource
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