When receiving a book in Acquisition module, details like price, vendor name, invoice name etc. should carry over to item information as bibliographic details. Otherwise librarian has to enter these information manually when cataloging items.
Hi vimal, I am not sure, but I think at least a part of that functionality is already available. Have you checked current master for the behaviour there? I don't think the bibliographic record is the right place to store this information, as you will order the same book from different vendors to different prices over time - but I am also not sure that's what you meant. We have some better linking between acquisition and item information now, most of it is placed on the 'items' tab when you look at a detail page in the staff interface. So not sure all the information has to be in the item - maybe it's enough if it's pulled together for display. I am also resetting this to 'master' - because new enhancements should always be filed against master, the version it will be in is set by the RM and RMaints.
booksellerid, price, replacementprice are set in items by the acquisition module. Closing this WORKSFORME for now - please open another bug if there is still information missing.