Hi everybody, our library is new to KoHa and I wonder if somebody can share experience with us on how to best manage orders for serials in the acquisition section. As there is no way in KoHa to duplicate orders to the following year and we want the orders to be placed for all serials so we have them as ordered in the budget tracking, it looks like we have to place them one by one (every year)... Any best practice advice that works easier? Kind regards Simon -------------------------------------------------------------- Deutsches Institut fuer Internationale Paedagogische Forschung Frankfurter Forschungsbibliothek - Frankfurter Lehrerbuecherei Dr. Simon Rettelbach Bibliotheksleiter, Baubeauftragter des Instituts Schlossstr. 29 60486 Frankfurt am Main Tel. +49(0)69/24708-430 Fax +49(0)69/24708-444 E-mail: rettelbach@dipf.de