Overview
List Management
Administration
Library Information
	Library System
	Library System Security
	Library Resources
Acquisitions Setup
	Users
	Funds
	Vendors
	Configure MARC Upload
	View Automatic Upload Log
	Page Configuration
Receiving
	Receive
	Search Receipts
Invoicing
	Invoice
	Invoice Search
	Completed Shipments
	Electronic Invoices Awaiting Review
	Special Charges / Credits
	Invoice Export Configuration
	Invoice Export Log
Search Preferences
	Z39.50 Attribute Sets
	Z39.50 Databases
Released Orders
	Pending Orders
	Completed Orders
	Orders to Cancel
	Orders to Claim
	Returned Items
Electronic Ordering
	PO Acknowledgements
	Order Redirect
	Electronic Ordering Error Log
Integration
	PAC Synchronization Defaults
	View PAC Synchronization Log
MARC Preferences
	MARC Field Configuration
	Preferred MARC Record Sources
Reports
	Reports Menu
Fiscal Year Maintenance
	Fiscal Year Menu
My Info
Status Codes

Vendor Management The Online Selection & Acquisitions (OSA) Vendor Management function provides system administrators, or users with the appropriate Administrative permissions, the ability to add, delete, update, or copy, vendor configurations, which include contact information, and Electronic Data Interface (EDI) options for electronic ordering. Vendor Management Help Topics To Add, Update, or Copy a Vendor Select a Vendor Delete a Vendor Vendor Configuration Help Topics Vendor Configuration - General Information Vendor Configuration - Users Vendor Configuration - Addresses Vendor Configuration - EDI Control