https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=29013 Andrew Fuerste-Henry <andrew@bywatersolutions.com> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |andrew@bywatersolutions.com -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=29013 --- Comment #2 from Karen Venturella <Malnati@ucc.edu> --- I wanted to unreceive 3 MLA handbooks that I received in koha in FY2021 with vendor GO-YBP. I was told, "There isn't a way to unreceive them in order to receive them in FY22." It was recommended to create a bug entry to ask for an enhancement in order to unreceive an order. Karen -- 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=29013 --- Comment #4 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- (In reply to Andrew Fuerste-Henry from comment #3)

Hi Karen! Did you mean un-receive or un-cancel? The former should be possible in Koha, but the latter is not.

+1 :) -- 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=29013 --- Comment #6 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- (In reply to Karen Venturella from comment #5)

I was told "There isn't a way to unreceive them in order to receive them in FY22." Perhaps you can reach out to Sara Brown to describe the problem.

I want to receive 3 print copies of MLA handbook in FY22 and I had entered the order in FY2021. Is it possible to enter new order and mark FY21 order as cancelled?

Karen

Hi Karen, sorry for the late reply! When you receive an order created in FY21 in FY22, you can change the fund during the receive process. You can also, once the FY21 is over, close the budget and move all open orders to FY22 automatically. So in theory, it should not be necessary to cancel and reenter. But if you want to cancel the order, the easiest way is to do it from the receive screen (Receive Shipment > Fake invoice number or reuse existing > use the cancel links in list) Does this help? If not, could you rephrase the problem maybe a bit? I am not sure I get the full picture. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.