How can I invoice only some of the multiple copies I ordered?

Symptom

• You have ordered multiple copies of an item and have received only some of them.

Applies to

• WorldShare Acquisitions

Resolution

1. In WorldShare Acquisitions got to Receive and Invoice
2. In the Action field select the appropriate entry
3. Enter the Vendor and the Invoice number if applicable
4. Klick on View Items
5. In the list of titles click Add to Invoice with each copy you intend to invoice or enter the Barcode and Call Number for each copy you intend to receive

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