Support "blanket" orders in acquisitions via direct charges
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Fix Released
|
Wishlist
|
Unassigned |
Bug Description
For the purposes of this ticket, a "blanket order" is one where an order is created and encumbered for a collection of items, the exact contents of which may be unknown, which is paid off (and dis-encumbered) over time as items are received and invoiced.
Here is a proposal for supporting blanket orders in Evergreen via direct charges. No lineitems are created and no bib/item details are added to acquisitions. In the described work flow, acquisitions staff do not concern themselves with the contents of the items delivered (apart from maybe confirming the invoice matches the items), only the amounts billed and paid along the way.
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Comments appreciated.
summary: |
- Support blanket orders in acquisitions via direct charges + Support "blanket" orders in acquisitions via direct charges |
Changed in evergreen: | |
assignee: | nobody → Kathy Lussier (klussier) |
Changed in evergreen: | |
milestone: | 2.next → 2.9-beta |
Changed in evergreen: | |
status: | Fix Committed → Fix Released |
Implementation pushed:
http:// git.evergreen- ils.org/ ?p=working/ Evergreen. git;a=shortlog; h=refs/ heads/user/ berick/ lp1440114- acq-blanket- orders
Release notes are included and contain an updated sample work flow.