Add acquisitions intro.

diff --git a/acquisitions/introduction.txt b/acquisitions/introduction.txt
new file mode 100644 (file)
index 0000000..836a8bd
--- /dev/null
+++ b/acquisitions/introduction.txt
@@ -0,0 +1,25 @@
+Acquisitions\r
+------------\r
+\r
+This section is intended for those who are responsible for managing and processing acquisitions.\r
+\r
+Before beginning to use Acquisitions, the following must be configured by an administrator:\r
+\r
+* Cancel/Suspend Reasons (optional)\r
+* Claiming (optional)\r
+* Currency Types (defaults exist)\r
+* Distribution Formulas (optional)\r
+* EDI Accounts (optional)  (see link:../installation/edi_setup.txt[Setting Up EDI Acquisitions] under Software Installation)\r
+* Exchange Rates (defaults exist)\r
+* Funds and Fund Sources\r
+* Invoice Types (defaults exist) and Invoice Payment Methods\r
+* Line Item Features (optional)\r
+* Merge Overlay Profiles and Record Match Sets (see link:../cataloging/batch_importing_MARC.txt[Batch Importing MARC Records] in Cataloging)\r
+* Providers\r
+\r
+Acquisitons Workflow\r
+~~~~~~~~~~~~~~~~~~~~\r
+\r
+The following diagram shows how the workflow functions in Evergreen. One of the differences in this process you should notice is that when creating a selection list on the vendor site, libraries will be downloading and importing the vendor bibs and item records.\r
+\r
+image::media/acq_workflow.png[workflow diagram]
\ No newline at end of file

diff --git a/root.txt b/root.txt
index ad7cc1a..1ec2609 100644 (file)
--- a/root.txt
+++ b/root.txt
@@ -113,10 +113,7 @@ include::admin/recent_staff_searches.txt[]
 Acquisitions\r
 ===========\r
 \r
-Introduction\r
-------------\r
-\r
-This part is intended for staff who are involved in managing and processing acquisitions. \r
+include::acquisitions/introduction.txt[]\r
 \r
 include::acquisitions/selection_lists.txt[]\r
 \r
@@ -126,6 +123,7 @@ include::acquisitions/federated.txt[]
 \r
 include::acquisitions/receive_items_from_invoice.txt[]\r
 \r
+\r
 Cataloging\r
 ==========\r
 \r