We use a vendor to manage and maintain many of our serial subscriptions. We have this vendor in the Acquisitions module and create baskets for putting in invoices. However, there is no way to tie the individual serial issues to the monthly or quarterly baskets, so when we receive and issue it doesn't clear from the basket as received. We have to manually go into the basket and marked it as received as well as processing it in the Serials module. Can the serials subscription be linked to a basket?