Adding new Invoice Item Type - PST (No Prorate) (f)
[sitka/doc/acquisitions.git] / intro / acq-new-features.xml
1 <?xml version='1.0' encoding='UTF-8'?>\r
2 <chapter xmlns="http://docbook.org/ns/docbook" xmlns:xi="http://www.w3.org/2001/XInclude"\r
3    xml:lang="EN" xmlns:xlink="http://www.w3.org/1999/xlink" version="5.0" xml:id="acq-new-features">\r
4    <info>\r
5       <title>New in Evergreen Version 2.6</title>\r
6       <legalnotice>\r
7          <para><emphasis role="bold">Adapted with permission from original material by the <link\r
8                   xlink:title="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf"\r
9                   xlink:href="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf">Evergreen\r
10                   Community</link></emphasis></para>\r
11       </legalnotice>\r
12       \r
13      \r
14 \r
15       <abstract>\r
16          \r
17 </abstract>\r
18       \r
19 \r
20    </info>\r
21 \r
22    \r
23 <section xml:id="new-features-1">\r
24 <title>Support PO activation without requiring items</title>\r
25 <<<<<<< HEAD
26 <para>A new <guilabel>Activate PO Without Loading Items</guilabel> option in the PO allows staff to activate the PO without loading copies into the catalogue.</para>\r
27 =======
28    <para>A new <guilabel>Activate PO Without Loading Items</guilabel> option in the PO allows staff to activate the PO without loading copies into the catalog.</para>\r
29 >>>>>>> sitka_2_6
30 </section>\r
31 \r
32 <section xml:id="new-features-2">\r
33 <title>Differentiate between cancelled and "delayed" lineitems</title>\r
34 </section>\r
35 \r
36 <section xml:id="new-features-3">\r
37 <title>Opportunistic Acquisitions In-Process Copy Overlay</title>\r
38 </section>\r
39 \r
40 <section xml:id="new-features-4">\r
41 <title>Printing PO Names on Purchase Orders</title>\r
42 <<<<<<< HEAD
43 <para>The <guilabel>Print Purchase Order</guilabel> option now prints the PO Name in addition to the PO ID.</para>\r
44 =======
45    <para>The <guilabel>Print Purchase Order</guilabel> option now prints the PO Name in\r
46          addition to the PO ID.</para>\r
47 >>>>>>> sitka_2_6
48 </section>\r
49    \r
50 </chapter>\r