Sort Acquisitions Work by Flow State

Place each acquisitions task in its true Kanban state. Requested Approved Ordered Blocked Received Faculty request for new anatomy atlas has arrived but no selector has reviewed it Branch manager approved three replacement copies but vendor order is not placed Spanish picture-book order is with the vendor and awaiting shipment Invoice cannot move because the grant fund code is missing New cookbooks arrived and are waiting for cataloging intake DVD replacements are approved but held until licensing question is answered Teen advisory board submitted manga requests for selector review Large-print mystery order was submitted to the vendor yesterday

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