Morning folks, Todays question is : How do other libraries manage per item selection charges / freight / postage and packaging etc in terms of the acquisitions budget? In 2.2.9 we enter the selection charge for the entire invoice, along with the number of items it is to be spread over, when we are entering the invoice number. This then spreads the selection charge over all the items being received on that invoice, adding a poortion of the selection charge to the actual cost of tyhe item. This then carries over to the budgets and ensures that we are accounting for the true cost of buying that item. Koha 3.2 has no concept or mechanism for doing that. So how do / are other 3.2 libraries managing this? Or is this something this an enhancement? Cheers Jo.