A new report option has been added to the priv-13 Reports for Acquisitions/Serials. When running the priv-13 report, libraries will notice a new radio button for “Payments and Invoices by Vendor”. If libraries choose that radio button they will receive a report that lists any paid invoices for the selected vendor based on the selected date range. The purpose of this report is to receive payment information by vendor for a particular date range (such as fiscal year).

The priv-13 can be found in Acquisitions/Serials/ Services/Custom Services/Reports for Acquisitions/Serials (priv-13).

Please see the HELP for additional information.