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ACQUISITION MODULE ON KOHA
INTEGRATED LIBRARY SYSTEM
OMELUZOR, SATURDAY U.
Systems Librarian
Babcock University Library
Preliminary activities
• Identify your self on the system by logging in.
• Identify your area of work, i.e. Acquisition
• Note that Acquisition module on ILS is mainly to
• Accept/receive library materials,
• Record how materials were received,
• Record who brought them,
• Record the cost implications,
• Record if no cost is incurred,
• Record every detail about each
transaction.
You are logged in
Click on acquisition link
Working with people
• Staff
• Library users
• Vendors
• Suppliers
• Auditors
The acquisition department liaise with people, therefore, be
polite, integrity is keyword, manage your office.
As Acquisition Librarian,
you need suggestions/assistance from
What the library acquires
• Books
• CD Roms
• Serials
• References sources
• Electronic sources
• Systems
Vendor’s registration
Click at the ‘new vendor’ button as indicated above
• To register your vendor
• Provide all details of each vendor to enhance tracking
Add vendor and contacts
• Note that every order you make, you need vendor’s
detailed information for tracking.
Set currencies and exchange rates
• To set the currencies, click at ‘currencies’, if specific
currencies are not inclusive, search for international
currencies online.
• Edit the currencies to suit your local currency.
Budget and Funds
• Title the current budget as decided by the Financial Officer/Library Committee and
indicate the ‘start’ and ‘end dates’; or as handed to you by the University Librarian.
• For new budget, click ‘New budget’ as indicated on this slide and enter details.
• Enter the current budget for the year for acquisition.
• Note that Acquisition Librarian serves as the ‘accounting officer’ of the library.
Suggestion management
• Treat suggestions urgently and respond to every request
in line with policy.
• Do not keep those who made suggestion aloof.
Suggested materials
• Copy the title of the suggested materials to the OPAC
and check for their availability in the library before
processing.
Treating suggestions
• Click at “Bibliographic Information” for details of
suggested materials.
• Check out for the details and take record
Click at “suggestion information” to view the
status, who suggested, librarian assigned to
manage the suggestion, dates, etc.
Tracking Order
• It is possible to order for materials
and track them.
• Set the duration of the order
• Input the vendor’s name.
• Send email vendor or call if order is
delayed.
Latest development
• Since the release of Koha 3.10.0, the development
team has added
• 1470 patches to Koha, comprising -
• some 21 new features,
• 160 enhancements, and
• 440 bug fixes.
Through the release,
The Acquisitions module was updated with
• 8117 Divide budget periods into two tabs
• 8240 There is dead code in orderreceive.tt
• 8795 Just add the login branch In orderreveive.tt
• 8913 Improve acquisitions navigation
• 9030 There is no constraint on orders items
• 9130 Remove old javascript from Parcel
SUGGESTIONS
Acquisition is a house keeping activity in the
library, therefore
• The acquisition librarian must be up and
doing.
• Must not procrastinate.
• Keep records of every transaction and activity.
• Ensure acquisition of relevant materials.
References
Camins-Esakob, J. (2013). Koha 13.12.0 released.
Retrieved from http://koha-community.org/koha-3-
12-0-released/
Do you have
question(s), ask.
You want to
make
contribution(s),
please do.

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Acquisition module on koha integrated library system

  • 1. ACQUISITION MODULE ON KOHA INTEGRATED LIBRARY SYSTEM OMELUZOR, SATURDAY U. Systems Librarian Babcock University Library
  • 2. Preliminary activities • Identify your self on the system by logging in. • Identify your area of work, i.e. Acquisition • Note that Acquisition module on ILS is mainly to • Accept/receive library materials, • Record how materials were received, • Record who brought them, • Record the cost implications, • Record if no cost is incurred, • Record every detail about each transaction.
  • 3. You are logged in Click on acquisition link
  • 4. Working with people • Staff • Library users • Vendors • Suppliers • Auditors The acquisition department liaise with people, therefore, be polite, integrity is keyword, manage your office. As Acquisition Librarian, you need suggestions/assistance from
  • 5. What the library acquires • Books • CD Roms • Serials • References sources • Electronic sources • Systems
  • 6. Vendor’s registration Click at the ‘new vendor’ button as indicated above • To register your vendor • Provide all details of each vendor to enhance tracking
  • 7. Add vendor and contacts • Note that every order you make, you need vendor’s detailed information for tracking.
  • 8. Set currencies and exchange rates • To set the currencies, click at ‘currencies’, if specific currencies are not inclusive, search for international currencies online. • Edit the currencies to suit your local currency.
  • 9. Budget and Funds • Title the current budget as decided by the Financial Officer/Library Committee and indicate the ‘start’ and ‘end dates’; or as handed to you by the University Librarian. • For new budget, click ‘New budget’ as indicated on this slide and enter details. • Enter the current budget for the year for acquisition. • Note that Acquisition Librarian serves as the ‘accounting officer’ of the library.
  • 10. Suggestion management • Treat suggestions urgently and respond to every request in line with policy. • Do not keep those who made suggestion aloof.
  • 11. Suggested materials • Copy the title of the suggested materials to the OPAC and check for their availability in the library before processing.
  • 12. Treating suggestions • Click at “Bibliographic Information” for details of suggested materials. • Check out for the details and take record
  • 13. Click at “suggestion information” to view the status, who suggested, librarian assigned to manage the suggestion, dates, etc.
  • 14. Tracking Order • It is possible to order for materials and track them. • Set the duration of the order • Input the vendor’s name. • Send email vendor or call if order is delayed.
  • 15. Latest development • Since the release of Koha 3.10.0, the development team has added • 1470 patches to Koha, comprising - • some 21 new features, • 160 enhancements, and • 440 bug fixes. Through the release, The Acquisitions module was updated with • 8117 Divide budget periods into two tabs • 8240 There is dead code in orderreceive.tt • 8795 Just add the login branch In orderreveive.tt • 8913 Improve acquisitions navigation • 9030 There is no constraint on orders items • 9130 Remove old javascript from Parcel
  • 16. SUGGESTIONS Acquisition is a house keeping activity in the library, therefore • The acquisition librarian must be up and doing. • Must not procrastinate. • Keep records of every transaction and activity. • Ensure acquisition of relevant materials.
  • 17. References Camins-Esakob, J. (2013). Koha 13.12.0 released. Retrieved from http://koha-community.org/koha-3- 12-0-released/
  • 18. Do you have question(s), ask. You want to make contribution(s), please do.