29 Jul
2011
29 Jul
'11
12:39 p.m.
Hi All, Just dropping a quick question for everyone. Does anyone know, if there is a to either view, directly in the Acquisitions, or via a generated Report, to get a list of all items purchased from each Vendor in the Acquisitions module? I¹m just going through a few invoices but can¹t find a way of searching them in Acquisitions... Is there a way... I would really love to have this functionality. Thanking you in advance :) Kindest Regards, Joel Joel Harbottle Library Technician Library Processing Services (Queensland) Email: Library.Services@hotmail.com Web: http://libservices.wordpress.com/