http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=11902
Bug ID: 11902
Summary: When finished receiving, redirect to the vendor.
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
When doing invoices in acquisitions, once you finish one invoice you no longer
are automatically put back to the vendor you were working in. You have to go
back and type the vendor name again.
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