adding bullet points

Signed-off-by: Christine Burns <christine.burns@bc.libraries.coop>

diff --git a/intro/acq-new-features.xml b/intro/acq-new-features.xml
index 3bfdb89..93efb63 100644 (file)
--- a/intro/acq-new-features.xml
+++ b/intro/acq-new-features.xml
@@ -22,6 +22,8 @@
    \r
 <section xml:id="new-features-0">\r
 <title>Line item marked as "paid" on purchase order</title>\r
+ <itemizedlist>\r
+      <listitem>\r
 <para>A new "paid" label appears along the bottom of each line item in the PO display when every non-canceled copy on the line item has been invoiced.</para>\r
 \r
 <informalfigure>\r
@@ -31,20 +33,26 @@
          </imageobject>\r
       </mediaobject></para>\r
    </informalfigure>\r
+   </listitem>\r
+   </itemizedlist>\r
 </section>\r
 \r
    \r
-   <section xml:id="new-features-1">\r
+<section xml:id="new-features-1">\r
 <title>Funds spent when invoice is closed</title>\r
+<itemizedlist>\r
+      <listitem>\r
    <para>Fund debits linked to an invoice are now marked as paid (encumbrance=false) when the invoice is closed instead of at invoice create time. This is particularly useful for EDI invoices which may be created well in advance of receipt and payment. </para>\r
-   \r
+   </listitem>\r
+   </itemizedlist>\r
 </section>\r
 \r
 <section xml:id="new-features-2">\r
 <title>Progress bar displayed during purchase order activation</title>\r
+<itemizedlist>\r
+      <listitem>\r
 <para>The progress dialogue that is displayed when activating a purchase order now displays more information; making it less likely for it to appear that the activation has stalled.</para>\r
    \r
-   \r
    <informalfigure>\r
       <para><mediaobject>\r
          <imageobject>\r
@@ -52,15 +60,20 @@
          </imageobject>\r
       </mediaobject></para>\r
    </informalfigure>\r
-\r
+</listitem>\r
+   </itemizedlist>\r
 </section>\r
 \r
 <section xml:id="new-features-3">\r
 <title>"Blanket Orders"</title>\r
-\r
+<itemizedlist>\r
+      <listitem>\r
 <para>"Blanket" orders allow staff to invoice an encumbered amount multiple times, paying off the charge over a period of time. </para>\r
+</listitem>\r
+<listitem>\r
 <para>The work flow supported by this development assumes staff does not need to track the individual contents of the order, only the amounts encumbered and invoiced in bulk.</para>\r
-   \r
+ </listitem>\r
+   </itemizedlist>  \r
 </section>\r
 \r
    \r