[IUG] Acquisitions listserv


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Hi, is there a listserv specifically for the Acquisitions module? or should
I ask my question on this list?

Just in case, my question is:

How should I manage receiving in my system? The bulk of our items are
shipped directly to our branches, and I never see the physical items. Item
records are created before the physical items actually get here, so I don't
need to create item records.

I have been working off packing lists from the branches, and going into each
order record and manually entering a receive date. However, when I've
ordered copies for multiple branches, is there any way to partially receive
an order? For example if 3 out of the 4 copies have been received, but
somehow the 4th copy was lost, is there any way to receive the 3 copies, but
leave the order pending for the 4th copy?

Thanks in advance

--
Amy Shipley
Acquisitions Librarian
Garfield County Public Libraries
796 Megan Avenue
Rifle, CO 81650
970/625-4270
ashipley at marmot dot org


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