https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40452 Bug ID: 40452 Summary: Vendor in EDIFACT messages is sometimes incorrect before importing invoice Change sponsored?: --- Product: Koha Version: 24.11 Hardware: All OS: All Status: NEW Severity: trivial Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: sbrown@bywatersolutions.com QA Contact: testopia@bugs.koha-community.org For libraries who have EdifactInvoiceImport set to "[Don't] automatically import invoice...", the Vendor shown in EDIFACT messages for invoices is sometimes incorrect while the message is pending import. Once it imports, all order/invoice info is correct, and the Vendor in the EDIFACT messages table updates to the correct vendor. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.