Modify order line New order (defined from suggestion #)

Basket details
  1. Internal note:
  2. Vendor note:
  3. Contract number:
  4. Contract name: ">
  5. Managed by:
  6. Open on:
  7. Closed on:
  8. Basketgroup: " name="basketno" /> " />
Catalog details "> Edit record " /> " /> " /> " /> " /> " /> " /> " />--> " /> " /> " /> " /> " /> " name="" value="" />
  1. Title " /> " />
  2. Author: " /> " />
  3. Publisher: " /> " />
  4. Publication year: " /> " />
  5. ISBN: " /> " />
  6. Series: " /> " />
Item
No ACQ framework, using default. You should create a framework with code ACQ, the items framework would be used
  1. "> " /> " /> " /> " /> ')">+
')">+ ')">-
Accounting Details
  1. Quantity: " /> " onchange="calcNeworderTotal();" />
  2. Fund: " />
  3. Currency: " />
  4. Vendor price: " /> " onchange="calcNeworderTotal()" />
  6. Replacement cost: " /> " /> (adjusted for )
  7. " readonly="readonly" /> " /> (adjusted for % discount)
  9. " readonly="readonly" /> " /> (budgeted cost * quantity)
  10. " readonly="readonly" /> " />
  12. The 2 following fields are available for your own usage. They can be useful for statistical purposes
    " />
  13. " />
&basketno=">Cancel">Cancel