Adding Items to an Acquisition

An Acquisition must have at least one Item added to it to be able to Commit it. Item(s) may be searched for from previously acquired items, entered one at a time or copied from a spreadsheet.

All Items must have these required fields.

All of the other fields are optional. 

To add an item or items to an acquisition

In the Items panel you have four options

Once you’ve added all of your items they will be listed in the Items panel.

To make changes to an item, click on the Manufacturer/Import name. Then on the Edit Item screen, make the appropriate changes and click the Save button.

To change the Location the item will be stored in, select or add the Location from the List.

To remove an Item from the Pending Acquisition, click the trash can icon on the right hand side.