# Broken, omitted: acquisitions, emailPurchaseSuggestions
Acquisitions:
    Policy:
        -
            - Create an item when
            - pref: AcqCreateItem
              choices:
                  ordering: placing an order.
                  receiving: receiving an order.
                  cataloguing: cataloging the record.
        -
            - pref: UniqueItemFields
            - (space-separated list of fields that should be unique for items, must be valid SQL fields of items table)
        -
            - When closing or reopening a basket,
            - pref: BasketConfirmations
              default: 1
              choices:
                  1: always ask for confirmation.
                  2: do not ask for confirmation.
        -
            - Show baskets
            - pref: AcqViewBaskets
              choices:
                  user: created by staff member.
                  branch: from staff member's library.
                  all: in system, regardless of owner.
        -
            - Display currencies using the following format
            - pref: CurrencyFormat
              choices:
                  US: 360,000.00 (US)
                  FR: 360 000,00 (FR)
        -
            - Default tax rates are
            - pref: gist
            - (enter in numeric form, 0.12 for 12%. First is the default. If you want more than 1 value, please separate with |)

    Printing:
        -
            - Use
            - pref: OrderPdfFormat
            - when printing basket groups.