[Koha-devel] Order Details Page - what is the intent?

[Ingrid Lacis]

Hi -

I'm looking at the Order Details page.  (1.9.2)  You can see it on the 
www.koha.org test drive.

cgi-bin/koha/acqui/newbiblio.pl?ordnum=7&id=1&basket=6 (substitute your own 
order number, etc.)

I have a few questions.

Budgeted cost
(NZ\$ ex GST, inc discount)

I already wrote up a bug report about the NZD, but what I don't understand 
is the word budgeted.  To me that means what I put in my budget - $20 for a 
book which I hope will cost less.  And sometimes will cost more.  It is in 
my budget not what the vendor charges me.

Second question - it says inc discount.  When I set up my vendor I was given 
the option to enter a discount amount (which can of course vary from item to 
item) but I don't understand if I have a fixed 15% discount from my vendor 
and I'm using a computer why I would have to calculate what list price less 
15% is.  It would be nice to have a field to add the discount for this 
particular item.

Again budgeted GST - which of course should be changed to just Tax - and 
actually is calculated for me on the next page (but not in the percentage 
that I want which I have a bug report on).

Then there is budgeted total which doesn't seem to affect anything.

So I am curious how this is supposed to work?

Thanks,
Ingrid




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