NC Cardinal Support and Staff Education
  • Home
  • Submit a Request
  • Check on a Request
  • Knowledge Books
    • About NC Cardinal
    • Acquisitions in Evergreen
    • Administration Manual for Libraries
    • Cataloging Bibliographic Records
    • Cataloging Items/Copies and Holdings
    • Circulation in Evergreen
    • Evergreen Upgrades
    • Libraries Migrating into NC Cardinal
    • Offline Transactions
    • Patron Account Management
    • Reports in Evergreen
    • Resource Sharing
    • Serials in Evergreen
    • Student Access Initiative
    • Summon Documentation
    • Troubleshooting in Evergreen
HelpSpot help desk software

Home → Acquisitions in Evergreen → Acquisitions Basics → Acquisitions Processes

2.3. Acquisitions Processes

Last Updated 03/16/2023


Acquisitions Processes

The Acquisitions module is made up of four (4) connected but separate processes: 

  • Selection
  • Ordering
  • Receiving 
  • Invoicing

Each of these processes has multiple functions. The diagram below explains the workflow of the functions within each.

Acquisitions processes diagram illustrating selection, ordering, receiving, and invoicing workflows

*Thanks to Georgia Pines for creating this graphic and allowing us to post it here.

 

This page was: Helpful | Not Helpful

NC Cardinal is supported by the Institute of Museum and Library Services under the provisions of the federal Library Services and Technology Act (LSTA), as administered by the State Library of North Carolina, a division of the Department of Natural and Cultural Resources.