How to set acquistions preferences?
When using acquisitions in Koha you first need to define some defaults.
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Set up your funds & budgets
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Choose your default currency and enter others if you order from multiple countries
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Enter in your vendor information
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Create an Framework with the code ACQ (if you're going to enter item records at the time of ordering or receiving)
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Acquisitions System preferences
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AcqCreateItem : Decide if an item record is created during acquisition
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CurrencyFormat : Decide how you want monetary amounts to display
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gist : Enter your sales tax (if you are billed for tax)
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OrderPdfFormat : Decide what format you want your print orders to use
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