[OPEN-ILS-GENERAL] ***SPAM*** acquisitions

[Inkoop]

Hello everybody,

In the staff client (Acquisitions menu) we are trying to create a
budget, in such a manner that purchases will be settled at once after
receipt.

Is there any information on this subject how to do that?

Furthermore we kindly request anyone to inform us about the "Mark ready
for selector",  "Mark ready for order" and "Mark Purchase order as
received" options in the Actions menu.

What are they supposed to do and how can one check that?

Thanks in advance

Jacques and Judith

 

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