To test:
0 - Clear MarcFieldsToOrder and MarcItemFieldsToOrder preferences
1 - Have a budget/fund/vendor in acquisitions
2 - Create or find a basket for vendor
3 - Add to basket from a file or staged batch (can use any record)
4 - Note there is no option for replacement price
5 - Add the order
6 - Replacement price is 0 - you must modify order or set upon receiving
7 - Apply patch
8 - Repeat
9 - Disable matchign check during add to basket
10 - Note you can specify a replacement price
11 - Do so
12 - Note it is saved in order
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Nick Clemens
95fe32e224
