Receipt Report
Choose Services
Choose Retrieve and Print Acquisitions Records
Choose General Retrieval Form (acq-02-01)
Indicate an Output Filename (name, no spaces, no caps)
Uncheck Hierarchy Budget
Retrieve by:
Sub-library: <SFXMD>.
Material Type: <M>
Arrival Date:
<YYYYMMDD>
<YYYYMMDD>
Click Submit
Choose Services
Choose Retrieve and Print Acquisitions Records
Choose Print Acquisitions Records (acq-03)
Indicate the Input Filename (output filename from above)
Indicate an Output Filename (different from the input filename)
Report Format Choices:
Order #
Vendor Code
Total # Units Arrived
Initiator Name
Budget Number
Z13 Title
Z13 Author
Z13 Imprint
Z13 ISBN
Click Submit
Choose Aleph
Choose Task Manager
Click on filename
Move to top pane
Choose Print Preview for Print Configuration
Copy/Paste to Excel
Elaine MacLean, STFX