https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=39659
--- Comment #1 from Michaela Sieber <[email protected]> --- (In reply to Andrew Fuerste-Henry from comment #0) > Libraries would like the ability to attach an item to an invoice *before* > the item is received. When attached to an invoice, orders would go to the > status "invoiced" before later being moved to status "received" when staff > confirm their physical receipt and good condition. > > This would be especially useful for EDI ordering/receiving. Hi Andrew, we have discussed that in the Acquisition Task force for the new acqusition module and this is one of the most wanted features in the group. Just to make sure I understand correctly: If you say "to attach an item to an invoice" you mean an order line (aqorder), not the item itself? -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug. _______________________________________________ Koha-bugs mailing list [email protected] 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/
