Feature: Download order status from vendor
|Evergreen 2.8 (2015)||YES||
Evergreen processes vendor EDI responses including order responses and invoices. Order responses include handling for cancelled items; deleting fund debits (encumbrances) for cancelled items; extracting invoice date; proper handling of previously-cancelled (e.g. back-ordered) invoiced items; and invoices include quantity and amount paid (in addition to billed) to reduce manual staff data entry.
|Koha 3.20 (2015)||NO|