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<title>Koha › Acquisitions</title> |
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<title>Koha › Acquisitions</title> |
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[% INCLUDE 'acquisitions-toolbar.inc' %] |
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<h1>Acquisitions</h1> |
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[% IF ( CAN_user_acquisition_period_manage ) %] |
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<div class="dialog alert"><a href="/cgi-bin/koha/admin/aqbudgetperiods.pl">You must define a budget in Administration</a></div> |
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[% displayonboardscreen = "acquisitions" %] |
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<button type="button" id="show" onclick"unhide(aqhelp)">Show the next steps to set up Acquisitions</button> |
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<h1> Next steps</h1> |
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<h2> 1. Create your first vendor</h2> |
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<p> A vendor is the organisation your institution purchases items from i.e. suppliers<br> |
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You must create a vendor before you can create any orders</p> |
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<b>Click <a href="/cgi-bin/koha/acqui/supplier.pl?op=enter">here</a> to create a vendor.</b> |
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<br><br> |
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<h2> 2. Create your first basket</h2> |
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<p> A basket is the conceptual container that holds orders. Each basket is assigned to a single vendor so you can perform multiple separate orders from a single vendor simultaneously. Because of its reliance on vendor the basket must be created after the vendor</p> |
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<b> To create a basket, click the 'New basket' button on the Vendor Information page which is displayed after you create a vendor</b> |
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<br><br> |
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<h2> 3. Create an order</h2> |
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<p> An order is a assignment of items purchased from a single vendor at a single time</p> |
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You create an order by clicking "Add to basket" in the Basket page. From here you can choose the item(s) you want to purchase from existing MARC records in your Koha catalogue, subscription, new item record, external source, staged file (bibliographic file in the process of being uploaded), or from popularly held items. |
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</p> |
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<br><br> |
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For further information about creating a vendor, basket and order go to the Koha manual: |
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<a href="http://translate.koha-community.org/manual/master/en/html/09_acquisitions.html"> Koha manual Acquisitions section</a> |
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