https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14414
--- Comment #5 from Jeremy Evans <jeremy.ev...@phe.gov.uk> --- Hi Katrin, Adjustments would be OK if the amounts coded in the EDI invoices can load in automatically. Our Book vendor Invoices are now loading in automatically via EDI. I can see the vendor servicing fee amount encoded in the EDI message but Koha isn't doing anything with this. So we need Koha to be able to load these fees in from the EDI invoices that are imported. Each item on the invoice has am item-specific servicing fee. For example, Looking at a recent invoice : The servicing fee is £0.61 for a specific item : This is coded in the EDI message RTE+2:0.61' The servicing fee total on the whole invoice is £2.44 - coded in the EDI message as MOA+259:2.44' The invoice total servicing fee would be the most important so we can report on these. I can't see the net costs excluding the fee in the EDIFACT message (which are shown on the PDF invoices we receive). Jeremy -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug. _______________________________________________ Koha-bugs mailing list Koha-bugs@lists.koha-community.org https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
