https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=38879

--- Comment #5 from Mathieu Saby <[email protected]> ---
Well, the process you describe isn't exactly optimal. I don't want my
colleagues in charge of printed book acquisitions to have to choose from 20
suppliers if we only have 2 printed book suppliers.

Having a "print workflow" and "electronic workflow" could be useful. For
example with no need of "reception" step for electronic workflow.
Shouldn't all this be discussed as part of the module redesign?

And yes at least a checkbox should be useful for e-ressource. 2 checkbox at
least in fact, to distinguish the supplier who produces the ressource (ex :
Springer), but to whom we do not send invoices, and the one to whom you are
actually paying for this ressource (ex : a library consortium, a subscription
agency like Ebsco...)

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