[% INCLUDE 'doc-head-open.inc' %] Koha › Acquisitions › Receive shipment from vendor [% name %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'calendar.inc' %] [% INCLUDE 'datatables-strings.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %] [% IF ( count ) %]
[% ELSE %]
[% END %]
[% IF ( error_failed_to_create_invoice ) %]

An error has occured. Invoice cannot be created.

[% END %]

Receive shipment from vendor [% name %]

[% IF ( count ) %]

[% count %] shipments

[% FOREACH searchresult IN searchresults %] [% UNLESS ( loop.odd ) %] [% ELSE %] [% END %] [% END %]
Line Date received Invoice number Item count Biblio count Items expected
[% searchresult.number %] [% searchresult.datereceived %] [% IF ( searchresult.code ) %] [% searchresult.code %] [% ELSE %] n/a [% END %] [% searchresult.reccount %] [% searchresult.bibcount %] [% searchresult.itemcount %]
[% IF ( displayprev ) %] << Previous [% END %] [% FOREACH number IN numbers %] [% IF ( number.highlight ) %] [% number.number %] [% ELSE %] [% number.number %] [% END %] [% END %] [% IF ( displaynext ) %] Next >> [% END %]
[% END %]
Receive a new shipment
    2. [% IF ( gst ) %]
    3. [% END %]
  3. [% INCLUDE 'date-format.inc' %]
Cancel
[% IF ( count ) %]

Filter



Clear
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]