If ordering more than one copy of an item you will be prompted to choose additional bookfunds, and put in additional barcodes at the next screen
Bold fields must be filled in to create a new bibilo and item.
Shaded fields can be used to do a "quick" recieve, when items have been purchased locally or gifted. In this case the quantity "ordered" will also be entered into the database as the quantity recieved.
NOTES TO LIBRARY AND PROGRAMMERS
Is it desirable to make the shaded fields ONLY available if the supplier is set to "Gift" or "Local Supplier".
Library can you confirm that you do not actually record the name of the local supplier?