# Broken, omitted: acquisitions, emailPurchaseSuggestions Acquisitions: Policy: - - Create an item when - pref: AcqCreateItem choices: ordering: placing an order. receiving: receiving an order. cataloguing: cataloging the record. - - "The following database columns should be unique in an item:" - pref: UniqueItemFields - (separated by a space) - - When closing or reopening a basket, - pref: BasketConfirmations default: 1 choices: 1: always ask for confirmation. 2: do not ask for confirmation. - - Show baskets - pref: AcqViewBaskets choices: user: created or managed by staff member. branch: from staff member's library. all: in system, regardless of owner. - - Display currencies using the following format - pref: CurrencyFormat choices: US: 360,000.00 (US) FR: 360 000,00 (FR) - - Default tax rates are - pref: gist - (enter in numeric form, 0.12 for 12%. First is the default. If you want more than 1 value, please separate with |) - - pref: AcqWarnOnDuplicateInvoice choices: yes: Warn no: "Do not warn" - when the librarian tries to create an invoice with a duplicate number. - - Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar"). - pref: AcqItemSetSubfieldsWhenReceived Printing: - - Use the - pref: OrderPdfFormat choices: "pdfformat::layout2pages": English 2-page "pdfformat::layout3pages": English 3-page "pdfformat::layout3pagesfr": French 3-page - layout when printing basket groups.