Chapter 73. Acquisitions

Table of Contents

Initial Configuration
Acquisitions Workflow

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.