[IUG] Changing an line item in an invoice session


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The invoice session was "finished" but not yet posted. I realized that I
had made a mistake in one of the entries and wanted to go back and change it
the dollar amount. No luck. Why doesn't the invoice session allow you make
such a change before posting? Afraid we might make mistakes? I just made
one, but cannot change it. With a manual system, one just got out an eraser
and re-added the amount. Why can't we do that here? I am totally
frustrated by the acquisitions module. It needs to be reworked from a
librarian's point of view.



Gene Fieg

Cataloger

Claremont School of Theology

gfieg at cst dot edu





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