Bug 11902 - When finished receiving, redirect to the vendor.
Summary: When finished receiving, redirect to the vendor.
Status: CLOSED WONTFIX
Alias: None
Product: Koha
Classification: Unclassified
Component: Acquisitions (show other bugs)
Version: Main
Hardware: All All
: P5 - low minor (vote)
Assignee: Bugs List
QA Contact: Testopia
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Keywords:
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Reported: 2014-03-06 16:41 UTC by Kyle M Hall
Modified: 2020-01-06 20:17 UTC (History)
2 users (show)

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Description Kyle M Hall 2014-03-06 16:41:50 UTC
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.
Comment 1 Jonathan Druart 2015-04-24 14:52:06 UTC
Kyle, what do you mean by 'finish one invoice'?
On acqui/parcel.pl?invoiceid=XX there is a "finish receiving" button, it you click on it, you are redirected to the invoice details, which makes sense to me.
Comment 2 Katrin Fischer 2019-02-10 22:15:42 UTC
I agree with Jonathan on the current redirect making sense.

I'll close, please reopen if you disagree!