Created attachment 5325 [details]
Location of fields 1
I need two fields added the aqorders table. One for document id, and another for invoice date.
The document id should be functionally the same as the booksellerinvoicenumber field. I would use it to enter document ids for the UT acquisitions system Points Plus (e.g., W6VP1995080)
The invoice date should be similar to shipment date, but should not be overwritten by a timestamp when receiving items.
I don’t know if this is automatic—but it would also be good if they appeared in the Guided Reports Wizard wherever the acorders table currently does.
Both fields should appear in acquisitions on the receive shipment screen:
Created attachment 5326 [details]
Created attachment 5327 [details]
*** Bug 7510 has been marked as a duplicate of this bug. ***
*** This bug has been marked as a duplicate of bug 5339 ***