Several setting in the Library Settings area of the Admin module pertain to
functions in the Acquisitions module. You can access these settings by clicking
Admin → Local Administration → Library Settings Editor.
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CAT: Delete bib if all copies are deleted via Acquisitions lineitem
cancellation - If you cancel a line item, then all of the on order copies in the
catalog are deleted. If, when you cancel a line item, you also want to delete
the bib record, then set this setting to TRUE.
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Allow funds to be rolled over without bringing the money along - enables you
to move a fund’s encumbrances from one year to the next without moving unspent
money. Unused money is not added to the next year’s fund and is not available
for use.
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Allows patrons to create automatic holds from purchase requests.
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Default circulation modifier - This modifier would be applied to items that
are created in the acquisitions module
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Default copy location - This copy location would be applied to items that are
created in the acquisitions module
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Fund Spending Limit for Block - When the amount remaining in the fund,
including spent money and encumbrances, goes below this percentage, attempts to
spend from the fund will be blocked.
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Fund Spending Limit for Warning - When the amount remaining in the fund,
including spent money and encumbrances, goes below this percentage, attempts to
spend from the fund will result in a warning to the staff.
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Rollover Distribution Formulae Funds - When set to true, during fiscal
rollover, all distribution formulae will update to use new funds.
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Set copy creator as receiver - When receiving a copy in acquisitions, set the
copy "creator" to be the staff that received the copy
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Temporary barcode prefix - Temporary barcode prefix for items that are created
in the acquisitions module
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Temporary call number prefix - Temporary call number prefix for items that are
created in the acquisitions module
