fixing tag mismatch

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

diff --git a/intro/acq-workflow.xml b/intro/acq-workflow.xml
index 34a9c51..dfa53cd 100644 (file)
--- a/intro/acq-workflow.xml
+++ b/intro/acq-workflow.xml
@@ -8,16 +8,13 @@
                   xlink:title="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf"\r
                   xlink:href="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf">Evergreen\r
                   Community</link></emphasis></para>\r
-      </legalnotice>\r
-      \r
-     \r
+      </legalnotice>  \r
 \r
       <abstract>\r
          <para>Sitka Staff have put together the following recommended workflows for acquisitions.</para>\r
 <para>Please contact Sitka Support regarding acquisitions workflow questions.</para>\r
 </abstract>\r
       \r
-\r
    </info>\r
 \r
 <section xml:id="acq-workflow-one">\r
@@ -519,12 +516,9 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <procedure>\r
 <step><para>Library receives box of materials.</para></step>\r
-<step>\r
-<para>Receiver <link linkend="invoice-search">searches for the invoice</link> using the <guilabel>vendor invoice id</guilabel> on the paper invoice received with the items.</para>\r
-</step>\r
-<step>\r
-<para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para></step>\r
-<step><para>Receiver completes the invoice <link linkend="pay-invoice"></para>\r
+<step><para>Receiver <link linkend="invoice-search">searches for the invoice</link> using the <guilabel>vendor invoice id</guilabel> on the paper invoice received with the items.</para></step>\r
+<step><para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para></step>\r
+<step><para>Receiver <link linkend="pay-invoice">completes the invoice</link></para>\r
 <itemizedlist>\r
 <listitem><para>Verify invoice totals. If required edit the electronic invoice so the totals match the paper invoice</para>\r
 </listitem></itemizedlist>\r
@@ -632,7 +626,6 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 </step>\r
 <step><para>The order is pushed to the provider via <link linkend="e-d-i">EDI</link></para></step>\r
 <step>\r
-<step>\r
 <para>Purchaser clears the cart on the provider's website. Do NOT submit the cart as an order to your provider via their website.</para>\r
 </step>\r
 </procedure>\r
@@ -661,7 +654,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 <para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para>\r
 </step>\r
 <step>\r
-<para>Receiver completes the invoice <link linkend="pay-invoice"></para>\r
+<para>Receiver <link linkend="pay-invoice">completes the invoice</link></para>\r
 <itemizedlist>\r
 <listitem><para>Verify invoice totals. If required edit the electronic invoice so the totals match the paper invoice</para>\r
 </listitem></itemizedlist>\r