Chapter 11. Initial Configuration


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Chapter 11. Initial Configuration

Before beginning to use Acquisitions, the following must be configured by an administrator:

Cancel/Suspend Reasons (optional)
Claiming (optional)
Currency Types (defaults exist)
Distribution Formulas (optional)
EDI Accounts (optional)
Exchange Rates (defaults exist)
Funds and Fund Sources
Invoice Types (defaults exist) and Invoice Payment Methods
Line Item Features (optional)
Merge Overlay Profiles and Record Match Sets
Providers

More details can be found in the Staff Client System Administration manual.

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Part V. Acquisitions	Home	Chapter 12. Acquisitions Workflow