Use Symphony Acquisitions to create manual orders or invoices, import orders and invoices from vendor sites, and manage funds.
Acquisitions can also be used as a tool to load brief vendor bibliographic records and create items in batch.
In this section
Getting Started with Symphony Acquisitions
What can Symphony Acquisitions do for your library? Take a look at this Getting Started with Acquisitions Guide to learn more.
Symphony Acquisitions Configuration, Funds, and Vendors
How to configure session settings, vendors, and funds for acquisitions.
Symphony Acquisitions Orders
Orders can be created manually or you may choose to download bibliographic records containing order information from vendor sites.
Symphony Acquisitions Invoices
Invoices may be created manually, or you may choose to download them from vendor sites.
Symphony Acquisitions Rollover Guide
The Acquisitions Rollover training guide will help you learn how to roll acquisition records into a new fiscal cycle.