Hello Ramshirish,
Item price details are set this way
1. First go to Administration -> Configure System -> General
setup parameters.
a. In this screen you will can find Customize Holdings fields (In
Technical processing section).
b. Click on Defaults button beside the "Customize holdings" table.
This will populate data like Ordered amount, Invoice amount, Vendor and
so on.
c. Now click on Ok Button.
2. When you entered accession number, barcode number, classification
number (In holdings screen), there is button called "More"
a. Click on the more button
b. You will be prompted to enter the price details and vendor
details
c. Enter the details and click on Ok button
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On Wednesday 30 June 2010 02:57 PM, Ramshirish [via NewGenLib] wrote:
Hi
all,
Could someone please help me to find out the section where I can enter
the item price details. I am not able to find the section to enter
price, discount and vendors details.
Rgds
Ramshirish
NewGenLib Open Source Support
Verus Solutions Private Limited
www.verussolutions.biz
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