Acquisitions

You must define a budget in parameters

Start, recieve, or modify any order

Supplier ID or name

Exchange rates

Currency	Rate
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You must define a budget in parameters

Budgets and bookfunds

Budgets	Total	Spent	Comtd	Avail
Total

Use your reload button [ctrl + r] to get the most recent figures. Committed figures are approximate only, as exchange rates will affect the amount actually paid.

Help

To start an acquisition, whether an order, local purchase or donation first search on the supplier, you will be asked to check their details, and enter your name which will set up a "shopping basket" for you. (Why is this you might ask... well because we want to know that it's really you ordering things - not just your computer).

To order an item you need to establish whether a biblio already exists for it, and either add an item, or set up a new biblio then add the item.

To start a new shopping basket with a new supplier return to this page and just start a new supplier search.

To close off a shopping basket click on "view shopping baskets" or search above, and the click on "confirm basket".