Acquisitions is concerned with the purchase of items for the library, printing and tracking purchase orders, checking in ordered items, and controlling the different fund accounts. It caters for all material types and order types including monographs, serials, standing orders, gifts and exchanges.

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Example workflows

Order List

Create a new order

Create a new order from a template

Create new orders from a MARC file

Purchase Order List

Purchase orders

Cancel orders

Delete orders

Confirm orders

Complete orders

Budget check

Invoices

Check-in

Manage receipts

Subscriptions

Tasks

FAQs