When receiving multiple orders, one first selects the orders to receive on /cgi-bin/koha/acqui/parcel.pl?invoiceid= and is then taken to a list of those selected titles on /cgi-bin/koha/acqui/orderreceive.pl?multiple_orders=. The multiple orders page defaults to showing 20 orders per page. When one hits "Confirm" to complete receipt of orders, only the orders visible on the page will be received. To recreate: - have 21 orders ready to receive from a vendor - create an invoice for your vendor. select all 21 orders on /cgi-bin/koha/acqui/parcel.pl, click Receive Selected - on /cgi-bin/koha/acqui/orderreceive.pl, see that koha tells you it is showing 1-20 of 21 orders - Use the Edit Order modal to set the quantity received for all 21 orders - Click Save Changes in the Edit Order modal and then click Confirm - See that Koha has only received the first 20 orders, even though you entered a Quantity Received value for order 21 When updating order information via the Edit Order modal on this page, the Next and Previous Order buttons will cycle the user through