https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=39659
Bug ID: 39659
Summary: Add a new order status of "invoiced" between ordered
and received
Change sponsored?: ---
Product: Koha
Version: Main
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
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.
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