Acquisitions orders related to electronic resources can be created and processed using the following Order Types:
These Order types may be linked to existing ERM contracts, or new ERM contracts may be created as part of the order process.
Rather than being checked in like a bibliographic order, ERM-linked orders will activate the contract once the order is confirmed.
Note: To use these Order types, they must be added in Maintenance > Acquisitions > General Parameters > Order Processing.