The Acquisitions module controls all the purchased media. Once content has been acquired, after a simple process, the acquired contents will be available so that they can be scheduled, always taking into account the broadcasting rights that have been stipulated and agreed upon at the time of purchase.
When we access the Acquisitions module we can start managing our purchase orders. In this module you can find, create and manage acquisitions contracts. The following sections explain how to access, create and modify your acquisition contracts, and schedule efficiently your showings and repetitions based on many predefined broadcast rights (for example, a whole season with many episodes every Monday at a certain block, or individual movies).
To access to the Acquisitions, just click on in the top main menu.
Search by text
Start typing a text and click Enter. The system will show you the results matching with your query
Click the drop down menu to display the filtering options. You can filter acquisitions contracts by company, start and end contract date. Select your filters and click on the "Search" button.
Click to clear the value and remove the filter.
For more information about Companies, go to Companies
This will open the metadata form, to edit all the available metadata fields:
To cancel the edit, click "Cancel". To save the changes and keep in the edit form, click "Save". To save the changes and go back to the previous list, click "Save & Go Back".
Click on this button to create a new acquisition contract.
This will open the metadata form, where you must introduce (at least) the mandatory fields.
Name. Name of the acquisition contract.
Company. Associate a company to your acquisition contract. This could be, for instance, a content provider. For more information, go to Companies
Channel/s. Select the channel or channels for which the contract refers
Contract Start Date. Pick a date from the calendar to indicate when the contract should start.
Contract End Date. Pick a date from the calendar to indicate when the contract should finish.
To cancel the operation, click "Cancel". To save the changes and keep in the creation form, click "Save". To save the changes and go back to the previous list, click "Save & Go Back".
in the top main menu.
to clear the value and remove the filter.
For more information about Companies, go to 
or descending 
icon; 
For more information, go to 
icon
to delete the selected users, or 
to cancel the operation.
If the element you want to delete has dependences , it won't be deleted and the system will show you a list of existing dependences
to go to the previous page or 
to go to the next page