https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=41528
Bug ID: 41528
Summary: Import EDI invoices without changing to received
status
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status:
Product: Koha
Version: unspecified
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
It would be ideal if we could import an EDI invoice without everything
automatically reverting to received. If we could just have an invoice arrive
for a specific shipment, import it, and then go through to check off each item
that is received in the shipment, that would be better. Right now, we have the
setting to not import automatically to avoid status changes to newly acquired
before we even get the items; now, we manually import. However, even doing this
presents a problem as once received, the price cannot be changed without
un-receiving a title if needed and location information is not visible (when
ordering multiple copies of a title for multiple branches).
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