Feature: Default copies to order for Acquisitions vendor (provider)


Ability to set a default number of copies to be ordered for a vendor (provider) using a field in the vendor record.

Feature Category


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Software Rundown

Software Status Notes
Evergreen 2.8 (2015) YES

In version 2.4 Acquisitions providers have a new "Default # Copies" field. When the value is set, this number of copies will be automatically added to each lineitem added to a purchase order for the provider. This takes place during PO creation from a selection list or existing bib record and when a lineitem is added to an existing purchase order. If a lineitem already has copies attached, no default copies are added.

Koha 3.20 (2015) NO