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