http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=11902 Bug ID: 11902 Summary: When finished receiving, redirect to the vendor. Change sponsored?: --- Product: Koha Version: master Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: kyle@bywatersolutions.com QA Contact: testopia@bugs.koha-community.org When doing invoices in acquisitions, once you finish one invoice you no longer are automatically put back to the vendor you were working in. You have to go back and type the vendor name again. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.