https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=39659 Bug ID: 39659 Summary: Add a new order status of "invoiced" between ordered and received Change sponsored?: --- Product: Koha Version: Main Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: andrew@bywatersolutions.com QA Contact: testopia@bugs.koha-community.org Libraries would like the ability to attach an item to an invoice *before* the item is received. When attached to an invoice, orders would go to the status "invoiced" before later being moved to status "received" when staff confirm their physical receipt and good condition. This would be especially useful for EDI ordering/receiving. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.