The following FAQs and concept topics provide more information about using the Acquisitions module.
| • | FAQs: Adding a Basic Order |
| • | FAQs: Adding a New Fund |
| • | FAQs: Adding Any Type of Order |
| • | FAQs: Adding Dated Orders |
| • | FAQs: Adding Fund Cycles |
| • | FAQs: Adding Invoices |
| • | FAQs: Adding Ordered Items to the Catalog |
| • | FAQs: Adding Recurring Orders |
| • | FAQs: Adding Titles for Ordering |
| • | FAQs: Adding Vendors |
| • | FAQs: Applying Invoice Taxes |
| • | FAQs: Auto Cancellation of On–Order Holds |
| • | FAQs: Deleting Vendors or Vendor Cycles |
| • | FAQs: Displaying an Order |
| • | FAQs: Displaying Funds for All or Specific Cycles |
| • | FAQs: Displaying Invoices |
| • | FAQs: Displaying Vendors for All or Specific Cycles |
| • | FAQs: Duplicating a Fund |
| • | FAQs: Duplicating Orders |
| • | FAQs: Including Library Patrons in Acquisitions |
| • | FAQs: Linking Orders and Titles |
| • | FAQs: Locking Invoices |
| • | FAQs: Modifying a Fund |
| • | FAQs: Modifying an Order |
| • | FAQs: Modifying Vendors |
| • | FAQs: On Order Title Holds |
| • | FAQs: Paying for Orders or Reversing Payment |
| • | FAQs: Processing/Closing Received Orders |
| • | FAQs: Processing Vendor Refunds and Credits |
| • | FAQs: Removing Funds or Fund Cycles |
| • | FAQs: Renewing Subscriptions and Memberships |
| • | FAQs: Reviewing All Funds |
| • | FAQs: Reviewing Available Funds |
| • | FAQs: Reviewing Available Funds |
| • | FAQs: Reviewing Vendors |
| • | FAQs: Rolling Over Funds |
| • | FAQs: Searching Invoices |
| • | FAQs: Setting Acquisitions Session Defaults |
| • | FAQs: Transferring Budget Amounts |
| • | FAQs: Typing Orderline Parts |
| • | FAQs: Understanding Fund Library Authorization |
| • | FAQs: Understanding Multilibrary Acquisitions |
| • | FAQs: Using Acquisition Group Reports Effectively |
| • | FAQs: Working with Cancel Segments |
| • | FAQs: Working with Claim Segments |
| • | FAQs: Working with Distribution Segments |
| • | FAQs: Working with Funding Segments |
| • | FAQs: Working with Invoices |
| • | FAQs: Working with Orderline Segments |
| • | Acquisitions Status, Alert, and Error Messages |
| • | EDI Vendor Flowchart |
| • | Invoice and Invoice Line Records |
| • | Invoice Link Types |