Serials management
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Process subscription list
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Raise firm order
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Receive Invoice
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Register (Check-in) serial issues (manages even Combined issues, Supplement issues, Special issues, out-of-turn receipts, Indexes, Delayed issues, No longer available issues)
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Binding Management
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Preparation of Logical lists and Physical lists
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Raising binding orders
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Accessioning Bound Volumes
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Auto-claim (Reminder) generation for 'Not received' issues