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Home → Acquisitions in Evergreen → Acquisitions Administration

3. Acquisitions Administration

  • 3.1. Searching in Acquisitions Module
  • 3.2. Funding Sources
  • 3.3. Funds
  • 3.4. Providers
  • 3.5. Setting Up Grids in Vendor Accounts
  • 3.6. Cancel/Delay Reasons
  • 3.7. Claiming
  • 3.8. Currency Types
  • 3.9. Distribution Formulas (optional)
  • 3.10. Electronic Data Interchange (EDI)
  • 3.11. Exchange Rates
← Acquisitions Basics Selection Lists and Purchase Orders →

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