https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=21386 Bug ID: 21386 Summary: Receive shipment from vendor X: Items expected is never more than 0 Change sponsored?: --- Product: Koha Version: master Hardware: All OS: All Status: NEW Severity: normal Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: martin.renvoize@ptfs-europe.com QA Contact: testopia@bugs.koha-community.org I'm not sure what the point of this field is on this page in the summary of invoices table, but I can never get it to show anything other than 0. Do we know what it was intended to show and if it's still relevant? -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.