@@ -, +, @@ - receive an order - in a new basket, add an order "From exisitions orders (copy)" - search your received order - duplicate - go to the bibliographic record "Acquisition details" tab --- Koha/Acquisition/Order.pm | 1 + 1 file changed, 1 insertion(+) --- a/Koha/Acquisition/Order.pm +++ a/Koha/Acquisition/Order.pm @@ -223,6 +223,7 @@ sub duplicate_to { ordernumber received_on datereceived + invoiceid datecancellationprinted cancellationreason purchaseordernumber --