[Koha] mistakes in acquisition

[Jolanta Kaun]

Does anyone know how to correct a number of received items in
acquisition when 'receive shipment' is processed already?

There is no option for editing or deleting...

 

I put too many items and this shows wrong in the budget now. Invoice and
shipment sums are not matching...

 

If I delete the item from a bib record, it does not help to correct
budget numbers.

Have this happened to you? And how do you correct those errors?

 

Thanks,

 

Jolanta Kaun 

LCC International University

www.lcc.lt <http://www.lcc.lt> 

 

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