[OPEN-ILS-GENERAL] evergreen version 6.1.1 testing acquisition module

[Joe Atzberger]

On Tue, Mar 16, 2010 at 10:54 AM, Inkoop <inkoop at ppl.nl> wrote:

>  Hello there,
>
> We are currently testing acquisitions and have reached the point of
> "printing purchase orders".
> From this point on we would like to ask you how to proceed further in order
> to send purchase order to the vendor (provider)?
>
> Please also information about the EDI connection possibilities to supplier.
>
>

EDI is still being developed.   I am testing vendor compatibility with test
accounts at present.

Acq. as a whole is still unfinished, but you can make a selection list,
convert it to a P.O. and "activate" it.  From there, templated printing was
recently added (in trunk), I think.

--Joe
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