<h2>Acquisitions</h2>
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<b>Name</b> and <b>address</b> of the library.
</p><p>
<b>Financial years</b> to define periods covered.
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<b>Input VAT</b> for managing various VAT rates and accounts for purchases (if VAT management is enabled).
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<b>Types of materials</b> categories of materials purchased allowing for the calculation of discounts and the appropriation of funds for purchases.
</p><p>
<b>Supplementary expenditure</b> for acquisitions and accounts related thereto.
</p><p>
<b>Methods of payment</b> and settlement delays.
</p><p>
<b>Budgets</b> breakdown of purchases.





