====== Acquisitions and Serials Interfaces ======
===== Acquisitions =====
==== Bibliographic Discovery and Retrieval ====
=== Data Sources ===
  * Z39.50
  * Evergreen Catalog
  * Atom Feeds
  * Vendor Web Services
  * MARC File Uploads
  * Manual MARC Entry
  * Evergreen Buckets
=== Interfaces and Workflows ===
  * Common Workflow
    * All interfaces will provide an option for naming the picklist at search time.  If no name is chosen, a temporary picklist is assumed.
    * All search/upload results go into the chosen picklist
    * Search criteria are stored in the resultant picklist for later resumption 
  * Z39.50 + Evergreen catalog discovery interface
    * Provide options to select which sources to include in the search
    * Provide search classes.  These should be a union of the search fields provided across sources.
  * MARC File Upload
    * Provide a web form for selecting the file to upload
    * Parse the file inline or send to a local binary MARC -> MARCXML conversion web service
  * ...
==== Picklist Builder ====
  * Presents a temporary list of results
  * Options 
    * Add selected items to a new or existing picklist
    * Convert the entire set to a named picklist
    * Save the results as a saved search
===== Acquisitions Administration =====
==== Picklists ====
  * General picklist management interfaces
  * Useful info to display
    * Real-time fund information
    * Information on how many of each item are already owned (at different org levels?)
  * Options
    * Searching/Sorting my PLs
    * Removing items from a PL
    * Batch delete PL
    * Generate purchase order from PL
      * When a PO is generated, bib, volume, and copy information is created for all purchased items
      * bib, volume, and copy status information at PO time is based on local policy
    * Generate PO per selected item or all PL items.
    * PL Folders?
    * Per-item purchase links?
  * Does a PO require a PL?
=== Purchase Orders ===
  * Ability to split a PO into multiple POs
=== Funds ===
=== Budgets ===
=== Budget Allocation ===
  * Allows the user to segregate budgets by amount or percent
=== Currencies ===
=== Exchange Rates ===
=== Providers ===
=== Bibliographic Sources ===
=== General ACQ Policies ===
  * Staff and Patron access
    * what types of items have what sets of statuses at what stages of acquisitions (e.g. "books" are holdable at PO time, etc.)
===== Serials =====