Acq/Serials Implementation Group


October 29, 2001

Present: Amelia, Cindy, Debbie, Jim, Mary Ellen, Roy

The group went through the Voyager Sys Admin worksheets and filled them out.

p.113 Base Currency

p.279 Mark Item Reasons

p.283 Vendor Types

p.285 Claim Types

p.290 Fund Types

p.293 Adjust Reason

p.297 Fiscal Period

p.299 Vendor Reports

p.300 PO Type Definitions

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