[Koha] Where to store the invoice number against an item?

[Indranil Das Gupta]

Hi all,

If the Acq module is not being used by a library, where would be the
best place to capture the invoice number for a specific item?

I believe LOC recommends local field 923 $n for invoice number.
http://www.loc.gov/marc/marc21-rda-vendors.html#local-fields

What do you suggest?

thanks

-- 
Indranil Das Gupta

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