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Bug 9416: (follow-up) reconcile with work done on bug 11699
authorGalen Charlton <gmc@esilibrary.com>
Sat, 19 Apr 2014 15:52:45 +0000 (15:52 +0000)
committerGalen Charlton <gmc@esilibrary.com>
Sat, 19 Apr 2014 15:55:38 +0000 (15:55 +0000)
commit58b5b384f64178cfc9e90c693a32dada484f06de
treeb3af92c03e7c7a284d7952e6dc469007bcc23197tree | snapshot
parent78551cc97663328de19fde7437fb615f75527aeccommit | diff
Bug 9416: (follow-up) reconcile with work done on bug 11699

This patch teaches the ordering receiving process how to
set vendor and internal order notes.

One observation: I'm not sure it's entirely useful to set
a note to communicate to the vendor during receiving --
how is it to be sent to them, and why?

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
C4/Acquisition.pm diff | blob | history
acqui/finishreceive.pl diff | blob | history
t/db_dependent/Acquisition.t diff | blob | history
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