Chapter 7. Acquisitions

Table of Contents

1. Setup
2. Vendors
2.1. Add a Vendor
2.2. View/Edit a Vendor
2.3. Vendor Contracts
3. Managing Suggestions
4. Placing Orders
4.1. Create a basket
4.2. Create a basket group
4.3. Printing baskets
5. Receiving Orders
6. Claims & Late Orders
7. Acquisition Searches

1. Setup

Before using the Acquisitions Module you will want to make sure that you have completed all of the set up.

First, set your Acquisitions System Preferences and Acquisitions Administration to match your library's workflow.

On the main acquisitions page you will see your library's funds listed.


If the total line is confusing for the funds you have set up you can hide it by adding

#funds_total {display:none;}

to the IntranetUserCSS preference.