1 # Broken, omitted: acquisitions, emailPurchaseSuggestions
8 ordering: placing an order.
9 receiving: receiving an order.
10 cataloguing: cataloging the record.
12 - pref: UniqueItemFields
13 - (space-separated list of fields that should be unique for items, must be valid SQL fields of items table)
15 - When closing or reopening a basket,
16 - pref: BasketConfirmations
19 1: always ask for confirmation.
20 2: do not ask for confirmation.
23 - pref: AcqViewBaskets
25 user: created by staff member.
26 branch: from staff member's library.
27 all: in system, regardless of owner.
29 - Display currencies using the following format
30 - pref: CurrencyFormat
35 - The default tax rate is
37 - (enter in numeric form, 0.12 for 12%)
42 - pref: OrderPdfFormat
43 - when printing basket groups.