Hi All, Just dropping a quick question for everyone. Does anyone know, if there is a to either view, directly in the Acquisitions, or via a generated Report, to get a list of all items purchased from each Vendor in the Acquisitions module?
I¹m just going through a few invoices but can¹t find a way of searching them in Acquisitions... Is there a way... I would really love to have this functionality. Thanking you in advance :) Kindest Regards, Joel Joel Harbottle Library Technician Library Processing Services (Queensland) Email: [email protected] Web: http://libservices.wordpress.com/
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