https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=21386
Bug ID: 21386
Summary: Receive shipment from vendor X: Items expected is
never more than 0
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: normal
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
I'm not sure what the point of this field is on this page in the summary of
invoices table, but I can never get it to show anything other than 0.
Do we know what it was intended to show and if it's still relevant?
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