@@ -, +, @@ page (acq) - Locate a vendor and few its details. - Click "Receive shipments." - Fill out the "Receive shipment" form if you have no existing shipments. Otherwise click on the invoice number link to get to the "Receive orders" page. - In the table of pending orders, click a "Receive" link. - On the "Receive items" page there should be three sections: Catalog details, Acquisitions details, and Items. --- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt @@ -226,8 +226,8 @@ [% END %] [% ELSIF (AcqCreateItem == 'ordering') %] [% IF (order.items) %] -
Items
-
+
+

Items

--