The following checklist will walk you through steps to test Acquisitions in your new Koha system, each step includes a link to the most recent Koha manual and a tutorial video if one exists.
Add a new vendor. (Learn more)
Edit a purchase suggestion and update the bibliographic information. (Learn more)
Create a new basket for your vendor. (Learn more)
Stage a MARC record for import, do not complete the import, this file will be used for ordering. (Learn more)
Close your basket. (Learn more)
Perform several advanced order searches. (Learn more)
Order from a subscription (if you're using Serials). (Learn more)