https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14083 --- Comment #8 from Maura Stephens <maura.stephens@gmit.ie> --- Hi Katrin, What is needed is a reportable 'order date' and this needs to be the date the order is sent to the vendor. This cannot change. I need to be able to make adjustments to funds, and pricing subsequent to this, if updates come from the vendor, without it changing the initial 'order date'. I can't see why Koha developers do not prioritise financial functions in Acquisitions. Most libraries (both public and academic) use framework agreements which our purchasing must adhere to. The vendors have a set number of weeks to respond to our orders and this is a legal requirement. We have reports set up in Koha to compile all our transactions and 'order date' is key to many, if not all of these. We use EDIFACT ordering for all our orders. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.