Hello all: We are just starting to use the Acquistiions module and we have run up against a dilemma. We cannot cannot edit the Acquisitions Fund once the order has been created. How do we change the information or delete it and start over? Also, how do you account for shipping and handling charges when creating/receiving the order? Any info would be appreciated. Thank you. Terry Wasielewski Associate Professor, Library 46 Ferry St. Troy, NY 12180 518-244-2435 CONFIDENTIALITY NOTICE: This email, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure, or distribution is prohibited. If you received this email and are not the intended recipient, please inform the sender by email reply and destroy all copies of the original message.