Acquisition & Cataloguing

Reports generated are:

• Requisition
• Vendor Quotation & Comparative Statement
• Supply order
• Purchase Order & Follow-up
• Invoicing & Accessioning
• Payment Requisition & Payment Record Updations
• Book Binding
• Withdrawal / Write off Books/Remote Access
• Loss of Books / Missing / Display
• Stock Verification
• Budget Utilization Analysis
• Book Indexing
• Dissertation / Thesis and Belonging Type Entry
• Department wise Transfer of Books
• Accession Register
• Catalogue as per AACR2 Norms (Subject-wise, Author-wise, Title-wise)
• Documents / Titles purchase analysis according to Subject, Vendor & Publisher
• Bar Code and Spine Labels
• Invoice / Bill register
• List of Books in Various Optional Modules
• Circulation & Reference Books
• New Arrivals
• Selected Field Reports
• Vendor/Publisher Mailing List