koha-manual/acquisitions — Portuguese @ Weblate: Postal address, physical address, phone, fax, website, account number: these …

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	Before using the acquisitions module, you need to make sure that you have completed all of the set up.	Antes de usar o módulo de Aquisições, tenha a certeza que completou toda a configuração do sistema.
	First, set your :ref:`acquisitions system preferences <acquisitions-system-preferences-label>` and :ref:`acquisitions administration <acquisitions-module-label>` to match your library's workflow. Before setting your :ref:`EDI accounts<edi-accounts-label>` and :ref:`library EANs<library-eans-label>`, you will need to have :ref:`entered your vendors <add-a-vendor-label>`.
	On the main acquisitions page you will see your library's funds listed.
	\|acqfunds\|
	Learn more in the :ref:`Budget/fund tracking<budget-fund-tracking-label>` section.
	Vendors	Fornecedores
	Before any orders can be placed you must first enter at least one vendor.	Antes de qualquer encomenda ser colocada, é necessário introduzir pelo menos um fornecedor.
	Adding a vendor	Adicionar fornecedor
	Staff members must have the :ref:`vendors\_manage permission <permission-vendors-manage-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to add vendors.
	To add a vendor click the 'New vendor' button on the acquisitions module main page.	Para adicionar um fornecedor, clique em 'Novo fornecedor' na página Aquisições.
	\|newvendorbutton\|
	The new vendor form is broken into three sections: company information, contacts and ordering information.
	Company information: basic information about the vendor	A primeira secção é para informação básica sobre o fornecedor
	\|newvendor1\|
	Name (required): this name is the name that will appear everywhere in Koha when referring to this vendor
	Postal address, physical address, phone, fax, website, account number: these fields are optional and should be filled to help with generating claim letters and invoices	Destes campos, apenas o nome do fornecedor é necessário. O resto da informação deve ser adicionada para ajudar a geração de cartas e avisos de reclamação.
	Vendor type: use this field as needed to categorize your vendors (for example, bookseller, donor, electronic resource provider)
	By default, this field is a free text field. If you'd rather have a drop-down menu, :ref:`add values <add-new-authorized-value-label>` in the :ref:`VENDOR\_TYPE authorized value category <vendortype-av-category-label>`.
	Aliases: add one or more aliases to a vendor as additional keywords to search with in the :ref:`vendor search <vendor-search-label>`. For example, the vendor 'American Library Association' could have the alias 'ALA'.
	Contacts: information regarding your contact(s) at the vendor's office	A segunda secção é para informação relacionada com dados do seu contacto no escritório do fornecedor
	\|newvendor2\|
	None of these fields are required, they should only be entered if you want to keep track of your contact's information within Koha	Nenhum destes campos são necessário. Devem apenas ser introduzidos se desejar manter registo da sua informação de contacto no Koha.
	Primary acquisitions contact: check this box if this person is your primary contact regarding acquisitions from this vendor
	Primary serials contact: check this box if this person is your primary contact regarding serial acquisitions from this vendor
	Contact when ordering? check this box if you want to be able to send your orders by email directly to this person (see the :ref:`editing baskets section below<edit-basket-label>`)
	Contact about late orders? check this box if you want to be able to send your :ref:`acquisitions claims<claims-and-late-orders-label>` by email directly to this person
	Contact about late issues? check this box if you want to be able to send your :ref:`serials claims<claim-late-serials-label>` by email directly to this person
	You can add more than one contact per vendor by clicking on the 'Add another contact' button	Você também pode desfazer sua importação clicando no botão 'Desfazer importação para catálogo'
	Interfaces: information regarding the vendor's website, software, or portal that you use to manage orders or gather statistics from this vendor or organization. Entering an interface is not required, use this section only to keep track of the information within Koha. To add a vendor interface, click on 'Add another interface'.
	\|newvendor-interfaces\|
	Fill out the form (all fields are optional):

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Source string location

../../source/acquisitions.rst:68

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a year ago

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pt/LC_MESSAGES/acquisitions.po, string 20