https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166
Colin Campbell <colin.campb...@ptfs-europe.com> changed:
What |Removed |Added
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CC| |colin.campbell@ptfs-europe.
| |com
--- Comment #8 from Colin Campbell <colin.campb...@ptfs-europe.com> ---
In an EDI environment credit note messages are a type of invoice message, and
we'd have to drive the creation of th Adjustment from there. With that case in
mind (but also with manual cases) It would be useful to have a field similar to
the invoicenumber in the aqinvoice table to record the suppliers document
number
(mandatory in edifact where its a max 35 character field)
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