@@ -, +, @@ orders (acq) - Locate a vendor and view its details. - In the toolbar, click "Receive shipments." - If you have existing shipments listed in the first section, click the invoice number link. - If not, fill out the "receive a new shipment" form and submit it. - On the "Receive orders" page there should be two sections: "Pending orders" and "Already received." --- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt @@ -114,7 +114,7 @@

Invoice number: [% invoice | html %] Shipment date: [% shipmentdate | $KohaDates %]

[% UNLESS (invoiceclosedate) %] -