Binding management questions

[pedroparkero]

Good day! I would like to ask something about the binding management:
Do I really have to verify all the documents in the order? You see, we sent a batch of books for binding to our binder, and the next day we also gave her a 2nd batch. After a week, she only returned some of the bounded books and said she will return the rest tomorrow. Now I can't check in the books she returned because it appears I have to check them all in or nothing will be checked in. Is this correct? Is there any way around this? Thank you in advance.

[Verus Open Source Support]

Hi, All the items checked out to the binder must be checked in currently.
However this functionality will be enhanced in the coming update, where you can receive multiple invoices under one or more orders


On 06/15/2012 09:57 AM, pedroparkero [via NewGenLib] wrote:

Good day! I would like to ask something about the binding management:
Do I really have to verify all the documents in the order? You see, we sent a batch of books for binding to our binder, and the next day we also gave her a 2nd batch. After a week, she only returned some of the bounded books and said she will return the rest tomorrow. Now I can't check in the books she returned because it appears I have to check them all in or nothing will be checked in. Is this correct? Is there any way around this? Thank you in advance.

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