====== Operations Manual ======

====Viewing the Acquisition Module====

To view the Acquisition Module, click the **Acquisition** then you will see its sub- modules (Currencies, Budgets, Expenses, Orders, and Suppliers).

Adding/Creating Currency
  * To add/ create a currency, click **New Currency** then fill up the basic information.Then click **Create** to complete action.
{{:screenshot_2017-07-14_14.38.19.png|}}


Editing /Deleting a Currency

  * To edit a currency, click the **Edit** (blue button) then edit the information details. Click the **Update** to complete action.
{{:screenshot_2017-07-14_14.50.40.png|}}

  * To delete a currency, click the **Delete** (red button)on the currency list, then click the **Yes** button to complete action.
{{:screenshot_2017-07-14_14.58.32.png|}}


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==== Viewing the Circulation Module ====


==== Viewing the Cataloging Module ====