►
From YouTube: Acquisitions Special Interest Group - 8/15/23
Description
01:57:43 michelle.fisher: Hello everyone!
01:57:54 holly.campbell: Good morning. I am an Acquisitions assistant at Williamson County Public Library in Franklin, TN. We use the acquisitions module for receiving and invoicing EDI through our vendor, Ingram. We also use it in non-EDI.
01:57:54 michelle.fisher: I'm with the Williamson County Public Library
01:58:02 michelle.fisher: I am the Acquisitions Specialist
01:58:16 michelle.fisher: and we use EDI for our main vendor Ingram
01:59:56 Sheri: Where is CLAMS?
02:00:23 Sheri: Thank you!
02:00:33 Lori Schlernitzauer: My mic is malfunctioning; so sorry! I'm TS Manager at Williamson County Public Library in Tennessee and work with Michelle and Holly.
02:06:19 Eileen Chandler, CLAMS Library Network: We limit bib deletions to central clams network staff only.
02:14:09 Lori Schlernitzauer: We started having Acquisitions and EDI issues in mid-July. While an invoicing issue was solved by a plug-in update, we continue to have issues, most recently with staging the basket and the item information.
02:15:02 Lori Schlernitzauer: Replying to "We started having Ac..."
Yes
02:16:30 michelle.fisher: Replying to "We started having Ac..."
Oh my goodness, I had the same issue last fiscal year. I gave up and ordered through ipage.
02:16:55 michelle.fisher: Replying to "We started having Ac..."
The downside was that the invoice didn't come EDI.
02:17:37 Lori Schlernitzauer: Replying to "We started having Ac..."
We had problems have the number of items changing and with item information.
02:18:06 Lori Schlernitzauer: Replying to "We started having Ac..."
Yes, we have
02:18:10 Eileen Chandler, CLAMS Library Network: Does anyone use multiple price fixed fields in the items created when importing from Ingram etc. ? Replacement price, discounted price, list price? And percentage discount displaying in the item record?
02:18:23 Lori Schlernitzauer: Replying to "We started having Ac..."
Williamson PL in TN
02:18:44 Lori Schlernitzauer: Replying to "We started having Ac..."
Thank you!
02:19:19 Lori Schlernitzauer: Replying to "We started having Ac..."
No, this is the first I'm hearing of it
02:20:32 Lori Schlernitzauer: Replying to "We started having Ac..."
We also recently started having issues with multi-item ordering.
02:20:35 Eileen Chandler, CLAMS Library Network: And/or is it possible to run Acq reports showing 3 different prices and the discount applied to each title? The library wants to let selectors know what they have actually spent (the real amount with discount) and what they have left in their assigned book buying budget.
02:20:49 Lori Schlernitzauer: Replying to "We started having Ac..."
Michelle, can you explain?
02:23:29 Eileen Chandler, CLAMS Library Network: One of the price fields is free text whereas replacement cost required an actual price with decimal, etc Has anyone changed the free text price field to require a real dollar amount?
02:23:49 Lori Schlernitzauer: Replying to "We started having Ac..."
It's a known bug
02:25:36 Lori Schlernitzauer: Replying to "We started having Ac..."
Here's what Michele is describing
02:30:58 Cecil Hillyard: Is there a way to prevent one from changing the invoice number once the invoice has been closed?
02:37:03 Michelle - CLAMS Library Network: both price fields
02:40:14 Victoria: Yes
02:40:15 Sheri: Only use those 2
02:40:18 Victoria: We use two
02:40:20 Marci Chen: yes
02:40:45 michelle.fisher: We use 2
02:42:14 michelle.fisher: Lori, do you have access to that bug #?
02:43:05 Lori Schlernitzauer: Yes, I'm looking
02:44:28 Lori Schlernitzauer: Bug 22108
02:44:42 Jason - SEKLS: https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=2635
02:46:42 Lori Schlernitzauer: https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=22108
02:47:10 Lori Schlernitzauer: https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34108
02:47:18 michelle.fisher: It's not a default for us, our processor fills in the Replacement cost (v) for each title ordered.
02:58:35 Barbara Johnson - Bedford: Acq SIG - 9/22 at 3pm ET
02:59:25 Lori Schlernitzauer: Thank you so much!
02:59:28 holly.campbell Williamson Co PL: thank you!
A
B
I
am
Lauren
Denny
I
work
with
teamwork,
Library
Consortium,
which
is
a
global
Consortium
and
I.
Don't
use
the
acquisition
module,
but
I
support
us
at
Consortium
and
I
have
a
question
of
a
problem
that
we
have
and
I
don't
know
how
to
fix
so
I'm
hoping
this
group
can
help
me
know
how
to
fix.
It
sounds.
C
D
Hi
I'm
Avery
Clements
I
do
technical
services
with
clams
I,
don't
work
too
much
with
the
Acquisitions
module,
but
I
do
think
we
are
going
to
have
some
of
our
cataloging
folks
join
later.
That
can
be
a
little
bit
more
helpful,
I'm
looking
to
kind
of
sit
in
and
get
to
learn
the
Acquisitions
module
and
and
hear
what
you
guys
are
doing
with
it.
E
A
Michelle
I
was
with
wimson
County
Public
Library
she's,
an
acquisition
specialist
and
welcome
Michelle,
and
then
next
on.
My
screen
is
Holly
Campbell,
who
also
spoke
okay,
so
how
Michelle
said
that
they
use
EDI
and
their
main
vendor
is
Ingram,
which
is
very
similar
to
us
and
then
next
on
my
screen
is
Holly
Campbell.
She
wrote
in
in
the
chat
good
morning
I'm
an
acquisition's
assistant
at
Williamson,
County,
Public
Library
in
Franklin
Tennessee.
We
use
the
acquisition
module
for
receiving
and
invoicing
EDI
through
our
vendor
Ingram.
A
G
Sorry
I
should
have
changed
that
it's
Eileen
Chandler
from
clams
and
I'm
the
director
there
and
we're
we're
just
hoping
to
meet
up
with
specifically
another
consortia
that
uses
Acquisitions.
We
have
two
libraries
using
Acquisitions
and
we
have
lots
of
questions
and
little
Direction
from
our
vendor.
Okay,.
A
A
E
E
H
I
A
J
B
Yes,
so
I
have
one
library
that
is
using
acquisitions
and
somehow
I
do
not
know
who
or
when
or
but
anyway,
a
record
got
deleted.
That
was
connected
to
an
Acquisitions
account
and
we
have
not
been
able
to
restore
it,
which
I'm
not
what
I
want
to
do
is
how
do
I
prevent
that
from
happening
again
like
how
can
I
tell
people?
Listen.
B
A
B
L
D
D
B
A
G
G
So
we
just
found
out.
That
is
not
in
fact
the
case.
So,
theoretically
we
limit
bib
deletions
to
the
network
stuff.
Only
so
I
don't
know
you
know,
then
if
they
would
say
that
pop-up
or
not
so
yeah
I
mean
this
is
a
point,
a
pain
point
for
us
in
that
we
need
a
mid-level
set
of
permissions
where
the
libraries
have
limited
access
only
to
their
own
items.
G
So,
if
anyone
is
interested
in
mid-level
Acquisitions
cataloging
permissions,
we
will
be
working
on
a
development
and
getting
a
price
to
me.
They
have
two.
You
know
we
want.
We
want
them
to
have
access,
but
not
have
to
have
access
where
they
can
interfere
with
the
central
database
or
with
other
people's
items,
or
we
want
them
to
have
access
to
Frameworks
if
they
need
to
change
one
without
having
access
to
the
whole
database.
B
B
K
L
Everyone
hear
me:
it's
Michelle
in
Tennessee,
Marcy
I
have
merged
records
as
well
and
you're
correct
the
Acquisitions
information
does
carry
over
so
that
should
not
affect
the
basket
at
all.
It
shouldn't
you
shouldn't
and
and
I've,
never
gotten
the
note
either
the
pop-up
box,
so
it
is
safe
to
merge.
Without
getting
that
message.
L
A
A
Yeah,
it's
it's
can't
cancel
order
line
if
title
is
deleted.
So
if
the
title
is
deleted,
you
can't
get
rid
of
that
that
order
line
from
your
basket.
It
will
just
you,
can
delete
it
and
do
all
kinds
of
things,
but
it
will
still
stay
there.
So
there's
a
bug
out
there,
it's
one
zero.
Eight
six
nine
can't
cancel
order
line
if
title
is
deleted
which
has
failed
QA,
so
they're
they're
working
on
it,
but
that's
just
kind
of
an
aside
of
that.
A
A
A
Because
we
had
a
similar
experience,
yes,
okay,
we
had
a
similar
experience
with
our
plug-in
Ingram
and
actually
this
afternoon,
I'm
supposed
to
work
with
Ingram
there
changing
the
passwords
on
all
of
their
FTP
servers
and
and
we
needed
to
have
buy
water
update
our
our
plugin,
because
Ingram
changed
things
to
be
encoded
or
something
like
that.
The
passwords
were
encoded
and
they
weren't
before.
So
there
was
all
kinds
of
issues
there
so,
and
actually
we
have
a
and
Holly
help
me
out
here,
but
we
do
have
a
issue.
A
C
I
Not
it's
not
bringing
all
the
records
over.
It's
cutting
off
randomly
yeah.
If
I
remember
rightly
when
it
happened
the
last
time
it
was
something
maybe
a
title
had
an
ampersand
or
I.
Honestly
I
cannot
remember
it's
been
so
long
since,
but
yeah
we've
had
it
happen
before,
where
you
know
we
stage
all
the
records,
everything
looks
perfect,
but
once
we
put
the
records
in
the
basket
it
drops.
You
know
three
quarters
of
the
order
and
we
don't
know
why.
Yeah.
A
Yeah,
so
they
they
finally
fixed
the
Ampersand
thing,
so
that
I
think
is
working
now
yeah,
and
that
was
that
was
a
while
ago
that
that
happened
to
us.
Let's
see
the
downside,
okay,
so
Michelle
Fisher
is
saying.
Oh,
my
goodness,
I
have
the
same
issue.
Last
fiscal
year,
I
gave
up
an
order
through
ipage.
The
downside
was
that
the
invoice
didn't
come
EDI.
C
A
A
A
A
H
J
A
A
What
is
it
called
the
Dual
authentication
or
whatever
to
log
in
and
stuff
so
they're,
making
everything
really
hard
to
break
into,
and
so
you
may
get
a
phone
call
from
them,
they're
just
kind
of
going
down
their
list
of
of
people
and
setting
up
these
times
to
to
change
the
password
so
that
when
they
change
it,
we'll
have
to
go
in
into
our
admin,
stuff
and
change
the
password
there
as
well
shouldn't
take
long
and
hopefully
knock
on
wood.
It
won't
break
anything
but
yeah.
That's
something!
A
L
L
Oh
okay,
I
see
what
the
question
is
so
once
the
order
in
our
page
is
downloaded
that
list
and
pulled
into
koha
in
the
staging
the
basket
portion.
Well,
the
feature
to
change
locations
to
change
funds
Etc
according
to
the
list
has
been
turned
on
it
was
turned
on
for
us
years
ago,
caused
problems
with
our
previous
Acquisitions
librarian,
and
she
asked
how
hot
to
turn
that
feature
off.
It's
now
been
turned
back
on
so
I
noticed
when
I
was
staging
my
basket.
That
item
tab.
L
That's
in
the
Middle,
where
you
set
everything
for
where
the
home
branch
is
to
what
type
of
material
it
is
which
my
particular
list
was
a
book.
And
then
you
go
to
that
very
the
first
tab.
I
was
trained
to
work
backwards
for
those
three
tabs
so
that
you
don't
accidentally
click
save
on
one
of
those
and
then
have
to
go
record
by
record
to
make
your
updates
so
work
from
left
from
right
to
left.
L
L
Well,
where
it's
not
helpful,
is
typically
the
main
branch
is
ordering
the
most
of
something
say:
it's
a
high
demand
title
and
two
branches
want
it
well,
I
want
the
majority
of
the
list
to
be
the
main
branch
and
then
choose
those
titles
that
I'm
ordering
multiples
of
to
reflect
the
branches.
It's
not
retaining
that
information
so
that
middle
tab,
where
the
majority
sets
is
not
carrying
over
to
the
individual
titles.
L
L
A
L
What
it's
doing
is
defaulting
to
our
branch.
That
starts
with
the
B,
so
it's
defaulting
to
the
top.
It's
also
doing
that
for
the
item
type
instead
of
book
that
I
set
it
for
in
that
middle
tab,
it's
defaulting
to
Art
reproduction,
which
we
have
some
art
reproductions
in
this
library,
but
then
I
have
to
go
through
every
order.
In
my
last
order,
I
had
75
and
I
had
to
change
every
one
of
those
to
reflect
book
and.
J
A
L
A
L
L
A
I
L
L
However,
it's
having
to
change
those
branches
that
it's
not
holding,
that
information
and
I
wonder
if
you're,
if
because
you're,
not
seeing
it
that
feature's
not
turned
on
for
you
and
if
that's
the
case,
maybe
we
should
have
that
feature
turned
off
at
this
point
yeah,
but
Lori
did
look
up
for
us
and
it
was
shown
as
a
bug
from
2019..
Oh.
A
A
Okay,
I'm
gonna
move
on
to
the
next
question
which
Eileen
has
put
in
the
chat
so
I'll
just
read
it.
Does
anyone
use
multiple
price,
fixed
fields
in
the
items
created
when
importing
from
Ingram,
Etc
replacement,
price,
discount
or
price
list
price
and
percentage
discount
displayed
in
the
item
record?
A
Pardon
me,
and
or
is
it
possible
to
run
acquisition
records,
showing
three
different
prices
and
the
discount
applied
to
each
title?
The
library
wants
to
let
selectors
know
what
they
have
actually
spent
the
real
amount
with
discount
and
what
they
have
left
in
their
assigned
book
buying
budgets
and
then
I'm
just
going
to
read
the
next
part
to
one
of
the
price.
Fields
is
free
text,
whereas
replacement
cost
requires
an
actual
price
with
a
decimal.
Has
anyone
changed
the
free
text
price
field
to
require
a
real
dollar
amount.
A
G
It's
just
this
is
Eileen.
One
of
our
libraries,
you
know,
wants
three
price
fields,
and
then
she
says
I
mean
we
don't
do
Acquisitions
at
the
network
level.
So
it's
we're
trying
to
understand
what
their
needs
are,
so
they
have
decided
for
all
replacement
prices
that
they're
going
to
charge
25,
so
that
replacement,
whereas
the
rest
of
our
libraries
want
the
real
replacement
cost.
G
So
she
wants
to
do
so.
She
wants
the
three
prizes
and
then
Michelle
corrected
me
if
I'm
wrong,
but
one
of
those
optional
price
fields.
We
can
only
get
two
two
to
come
over.
Excuse
me
right
now
and
they're
not
working
properly.
We
want
to
make
sure
that
everyone
has
the
replacement
price
that
they
need
in
bills.
G
You
know
that
they
have
to
use
that
that's
a
required
field,
but
two
of
our
libraries
use
Acquisitions
and
we're
also
trying
to
accommodate
all
of
these
price
fields
that
one
of
those
acquisition
libraries
wants.
So
she
wants
to,
you
know,
have
the
replacement
price
as
25
for
everything,
no
matter
how
much
it
costs,
which
seems
odd,
and
then
she
wants
the
discounted
price
and
she
wants
the
list
price,
whereas
I
understand
it.
G
So
when
she
gets
an
invoice
from
Ingram,
it
won't
be.
You
know
a
10
discount
on
every
title.
Each
title
has
a
certain
based
on
the
publisher
has
a
certain
discount,
so
she
either
wants
to
show
that
in
the
item
record,
so
she
can
run
a
report
to
tell
her
selector
is
what
they've
really
spent
or
somehow
to
work
that
into
an
acquisition's
report
that
pulls
the
discount
price
from
the
invoice.
G
If
you
have
selectors,
do
you,
you
tell
them
the
list
price
and
then,
at
the
end
of
the
year,
give
them
a
nice
surprise
by
saying,
oh
by
the
way
you
have
two
hundred
dollars
left,
because
those
were
actually
the
list
prices
I
gave
you,
which
seems
a
much
easier
way
to
do
it,
but
no
they
want
to
pull
an
actual
report
if
it's
not
in
the
item
record,
if
it's
not
mapped
to
the
item
record,
pull
an
actual
report
to
say:
okay,
children's
Department.
This
is
how
much
you
have
actually
left
to
spend.
K
So
this
is
Marcy
at
McKinney
and
we're
only
utilizing
two
prices,
but
we
use
the
discounted
price
always
for
that
Maps
into
subfield
G
of
the
item
record,
and
so
all
of
our
records
have
that.
If
I
understand
what
you're
saying
you
have
some
libraries
that
want
to
use
the
retail
price
as
the
replacement
cost,
if
someone
loses
their
damages
a
book
and
then
you
have
one
that
wants
to
use
a
flat
twenty
five
dollars.
Is
that
correct.
G
K
K
It
will
either
be
the
retail
price
or
it
will
be
our
discounted
price
plus
what
we
pay
for
cataloging
and
processing,
so
some
vendors
could
fine-tune
it
to
whatever
you
know
the
specific
amount
that
we're
paying
above
discount
and
some
were
like.
No,
we
can
do
either
a
flat
five
dollars
or
we
can
put
the
retail
price
in
there.
G
So
did
you
just
say:
oh
okay,
so
subfield
V
is
what
you
use
to
charge
the
patron
if
they
lose
the
book.
Yes
and
subfield.
G
is
the
discount
price,
where
you
can
tell
your
selector
the
real
amount
that
they
have
spent.
That
is
correct,
I
I,
don't
know
why
she
wants
the
third
price
or
the
the.
So
you
don't
show
percentage
at
all.
You
just
show
the
actual
discount
price.
G
Yes,
that
is
correct
and
I
have
another
question
before
it
goes
out
of
my
head,
so
Michelle
who's
on
this
call
mentioned
that
one
of
the
price
fields
that
we're
using
I
have
no
idea
which
one
is
actually
a
free
text
field.
So
now
we
have
other
libraries
not
using
Acquisitions,
putting
call
numbers
and
stuff
for
whatever
reason
so
are
both
of
these
G
and
V.
Are
they
real
price,
Fields
or
either
of
those
are
text
field.
F
Saying
only
one:
it's
both
yeah,
they
can
enter
a
barcode
in
there.
They
can
put
a
call
number
in
the
price
field
and
in
our
last
system
it
had
to
be
currency,
so
you
could
only
enter
numbers
and
you
in
the
decimal
point
already
in
there,
and
there
was
a
a
dollar
sign
in
in
our
cohort.
So
maybe
it's
different
in
others.
F
G
Why
would
they
do
that?
I'm?
Sorry,
it's
like
you
know.
If
they're
going
to
do
something
wrong,
they'll
find
a
place
to
add
little
notes
and
stuff.
But
my
thing
is
so
subfield,
G
and
V.
Is
that
where
we're
using
Michelle
in
the
mapping
we
were
told
we
could
use
a
third
price
field,
but
it's
never
worked
and
I
can't
remember
what
subfield
it
was
and
I
don't
know
why
they
want
the
third
price.
It's
fair.
It's
confusing
all
of
the
other
users,
so
I
think
this
makes
sense.
G
G
A
A
G
Are
most
people
on
this
call
so
that
I
can
go
back
so
that
we
can
go
back
and
talk
to
our
two
Acquisitions
libraries
and
they're?
Not
agreeing
on
this?
That's
the
other
thing.
We're
trying
for
the
two
to
have
consensus
are
most
people
on
this
call
using
up
to
two
price
fields
in
the
item.
Mapping
am
I
correct
in
that
yep.
A
G
G
G
G
G
A
A
I
I
went
in
and
scribbled
all
over
my
price
field,
you
know,
just
put
you
know
random
things
in
and
saved
it.
It
took
it
but
okay,
it
didn't
show
up
in
the
item
display
and
then,
when
I
went
back
and
put
the
actual
number
in
it
actually
displayed
so
I
guess
I
guess
it
would
be
easy
to
figure
this
out.
If
we
went
to
the
schema
and.
H
E
Up
and
I
didn't
read
through
all
of
it,
but
I'm
guessing
the
problem
is
the
way
we
format
it
versus
the
way
other
countries
format
it,
but
I
I
think
that
I
would
definitely
open
to
take
it
with
by
water
on
this
one.
Just
because
I
feel
like
Lucas
would
be
able
to
write
some
jQuery
that
causes
that
validation
to
happen
for
you,
so
I
would
pursue
that.
G
A
F
G
And
I
haven't
heard
of
a
library
deciding
on
a
random
amount
as
a
replacement
cost.
So
it's
it's
just
because
one
place
is
doing
it
and
to
me
it's
like
they
must
have
a
lot
of
money,
because,
if
you're
putting
25
on
a
replacement
cost
for
something
that
cost
you
50
bucks
I
mean
I
kind
of
questioned.
That
decision.
But
it's
not
my
place
to
question
what
the
library
decided,
but
I
I'd
like
them
to
revisit
that.
A
Okay,
all
right
Lori's
got
some
bugs
in
here.
Oh
two,
two
one:
zero
eight,
which
is
items
generated
through
Mark
item
field,
to
ordered,
do
not
receive
values,
applied
to
item
information
and
default
accounting
details
that
is
painful,
while
adding
titles
to
a
basket
from
a
staged,
pile
items
and
fund
choices
can
be
applied.
Item
by
item
on
the
select
to
import,
tab
right
or
can
be
applied
to
all
titles
at
once,
using
the
item,
information
or
default
accounting
tabs.
K
A
C
A
What
it
is
is
if
there's
a
value
in
a
field
like
if
this
is
what
I
was
told.
So
if
there's
a
value
like
you,
have
your
vendor
record
come
in
and
there's
a
value
in
an
item
field,
then
those
other
those
other
tabs
will
not
overwrite.
What's
already
there,
it
will
only
apply.
You
know
it
will
only
put
what
what
you've
set
in
those
two
other
tabs
if
there's
an
empty.
If
the
field
is
blank,
that's
what
I
was
told.
A
G
C
G
But
that's
the
discount
price.
She
doesn't
want
the
discount
price
in
the
replacement
cost.
She
wants
the
list
price,
the
list
price
yeah,
so
it
shouldn't
I
mean
why
have
two
Fields?
If,
when
you
receive
it,
it's
gonna
automatically,
you
know
I
mean
you
want
both
prices,
you
want
the
discount
price
and
the
replacement
cost.
So
I
don't
understand
when
she
receives
it.
G
L
Michelle
Eileen
I'm,
sorry
that
was
going
back
to
Rhonda's
earlier
comment
about
tabbing
through
the
item
record
and
it
automatically
fills
in
those
prices
now
for
us
when
I
am
downloading
from
Ingram
I
go
ahead
and
price
the
list,
and
that
sets
the
discount
price.
So
then,
when
I
upload
that
into
cohot
it
pulls
in
the
discount
price,
that's
what
we're
going
to
charge
our
patrons,
not
retail!
We
do
have
like
a
five
dollar
flat
processing
fee.
That
goes
along
with
that.
L
It's
now
nowhere
in
the
record,
but
the
circulation
department
knows
that
you
just
add
on
five
dollars
to
whatever
that
discounted
price
is
so
to
go
back
to
what
Rhonda
said
about
tabbing.
When
you
are
staging
your
basket
and
you
the
price,
is
there
and
you
you
can
tap
through
our
replacement
price
doesn't
get
filled
in
and
I
just
wondered
if
that's
an
option,
because
our
processor
in-house,
we
don't
get
anything
processed
from
Ingram
except
mylar,
covering
everything
else
is
done
by
our
processing
assistant.
G
L
Yes
and
actually
I
think
the
wording
on
that
there's
a
flat
thirty
dollar
fee
until
they
come
in
to
actually
make
the
payment,
and
then
it
suggested
that
the
ladies
at
circulation
will
pull
that
actual
record
up
and
go
okay.
It's
15.95
plus
the
five
dollar
processing
and
then,
of
course,
patrons
are
happy
because
it's
less
than
that
slack.
L
L
H
C
A
L
Run
there,
while
you're
taking
note,
may
I
reach
out
to
Marcy
chin,
please
sure
again:
Marcy
Michelle
at
the
Williamson
County
Public
Library
in
Tennessee
and
I.
Remember
when
we
first
migrated.
It's
been
five
years
now:
five
and
a
half
you
work
very
closely
with
Emma
Simmons
to
help
us
get
over
the
hump,
because
it
was
a
rough
time
in
the
beginning
and
I
want
to
thank
you
for
that.
You
helped.
K
K
A
A
A
A
Is
the
Sig
acquisition
signaling
meeting
you'll
have
to
double
check
the
count,
so
the
the
conference
schedule
is
at
koha-us.org.
You
can
go
on
there
and
get
all
the
information
you
need
about
the
conference
and
the
cultural
event.
I.
Think
at
this
point
is
kind
of
a
a
ghost
tour
of
the
Portland
area
of
the
main
street
or
the
main
areas
downtown,
so
it
could
be
kind
of
fun.
A
Okay,
thank
you.
Barbara
22nd,
acquisition.
Six
is
the
22nd
at
3
pm
eastern
time,
which
is
where
we'll
be,
is
Eastern
Time,
so
hope
to
see
everybody
there.
If
you
can't
make
it
in
person,
then
definitely
join
us
online.
That's
totally
free
just
register
in
advance
because
they
will
be
sending
out
links
and
things
like
that
for
you
to
access
the
conference.
So
everybody
have
a
great
month
and
I
hope
to
see
you
at
the
conference.