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Acquisitions

What it is

Requests to buy new books, with their approval and ordering.

Why it matters

Keeps book buying organised and within budget.

When to use it

Librarians request titles; approvers decide and the order is tracked.

Who uses it

Administrator

  1. Sign in as Administrator (see Signing in).
  2. In the left menu, click Library to open it.
  3. Click Acquisitions.
Acquisitions
Acquisitions · click the picture to enlarge
  • The list has these columns: Number, Source, Supplier or donor, Lines, Raised, Status. Click a column name to sort by it.
  • New acquisition — opens a form to add a new one. See Filling in the form below.
  1. Click the New acquisition button at the top right.
  2. Fill in the boxes. Boxes marked with a red * must be filled in (4 on this form).
  3. Click Save at the bottom. If something is missing, the box turns red and tells you what to fix.
The form: Acquisitions
The form: Acquisitions · click the picture to enlarge
FieldTypeWhat to enter, and why
Source *chooseChoose where the books come from, such as a supplier or a donor.
Supplier *choosePick the shop or company you are buying the books from.
Noteslong textOptional. Any extra details about this order or gift.
Title *textPick the book from the catalogue, or type its name if it is new.
ISBN-13textThe 13-digit ISBN number printed on the back of the book.
Catalogue titlechoosePick the matching title from the library catalogue, if it is listed.
Quantity *numberHow many copies of this book you are adding.
Unit costnumberThe price of one copy.

Types: text — type it in · number — digits only · date — click and pick from the calendar · choose — click and pick one from the list · pick one — click one of the options · switch / tick box — click to turn on or off · long text — type as much as you need · file — click to attach a file from your computer.

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