MidWest Tape OWI Purchase Order Process
Below is the completed POL for a Midwest Shipment. The total invoice amount is listed under Net Price because this amount was entered as the list price in the OWI template.
The Funds area lists the 4 itemized charges from the invoiced shipment which were entered in the Add Funds area of the POL template.
GEN AV is the fund used for charges for MARC bibliographic records supplied by the vendor.
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