[Bug 23135] New: Order should pull additional data from Purchase Suggestion
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23135 Bug ID: 23135 Summary: Order should pull additional data from Purchase Suggestion Change sponsored?: --- Product: Koha Version: 18.11 Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: paul.thornton@educampus.ie QA Contact: testopia@bugs.koha-community.org Target Milestone: --- Neither the note field in the bibliographic information section of the purchase suggestion nor the quantity (number of copies requested) are pulled into the order form -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23135 Katrin Fischer <katrin.fischer@bsz-bw.de> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |katrin.fischer@bsz-bw.de Version|18.11 |master Severity|enhancement |minor --- Comment #1 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- Hi Paul, where would you expect the notes to go? Copying the number of copies might be not easy to do if items are created on order. For the other 2 use cases (on receive, cataloguing) it should be possible. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=23135 --- Comment #2 from Paul Thornton <paul.thornton@educampus.ie> --- Hello Katrin The notes field in a purchase suggestion is in the Bibliographic information section of the form. A number of fields from this section of the form (title, author, ISBN, YOP etc) are pulled into the Catalog details section of the order form when staff select to create an order using the "order from a suggestion" option. It makes sense for the notes field to be pulled into the Catalog details section of the order form as well. Similarly, the number of copies requested is recorded in the Acquisitions information section of a purchase suggestion. Data from the Acquisitions information section is pulled into the Accounting details section of the order form (fund, cost). The number of copies should really be added here. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.
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