Summary: | Create EDIFACT order button no longer gives librarians chance to review | ||
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Product: | Koha | Reporter: | Kyle M Hall (khall) <kyle> |
Component: | Acquisitions | Assignee: | Bugs List <koha-bugs> |
Status: | NEW --- | QA Contact: | Testopia <testopia> |
Severity: | normal | ||
Priority: | P5 - low | CC: | jeremy.evans, martin.renvoize, sam.sowanick |
Version: | unspecified | ||
Hardware: | All | ||
OS: | All | ||
GIT URL: | Change sponsored?: | --- | |
Patch complexity: | --- | Documentation contact: | |
Documentation submission: | Text to go in the release notes: | ||
Version(s) released in: | Circulation function: |
Description
Kyle M Hall (khall)
2025-04-07 14:18:32 UTC
+1, Our acquisitions person would greatly appreciate having the secondary confirmation screen when selecting EAN account. Ideally it should show by default the supplier who sent the original EDI quote for that basket into Koha. That would reduce the possibility of user error of sending the confirmed order to the wrong supplier. At the moment it shows the first supplier sorted alphabetically by default. Limiting to the vendor sounds like a good idea. Even still, we have several accounts per vendor and accidently sending via the wrong account is still not ideal. Could it also be possible to have the best of both worlds, by splitting the button? One that takes you to a separate page as it was before, and the arrow-dropdown portion of the button provides the accounts as it is now. Like the "Export as CSV" button to its left. Maybe that is needlessly complicated; just a thought. -- Another possibility could be a popup confirmation with the opportunity to cancel the selection, without going to a new page. |