Docs: Update "Selection Lists" and "Invoices" for web client
authorRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 12:51:28 +0000 (08:51 -0400)
committerRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 18:45:47 +0000 (14:45 -0400)
commit9f5a512616aa8f21faec1ef32df0899860094279
treefbd547cfbf3249c8df5b0aa8fad810915b0751a0
parent5d56da85e18961e55bbb1f230f451047ce397ea4
Docs: Update "Selection Lists" and "Invoices" for web client

  - Update references to Acq Admin menu
  - Make menu name formatting more consistent (should be bold or
    italics)
  - Remove outdated reference to old Evergreen version under "Activate
    Purchase Order with Zero Copies"

Signed-off-by: Remington Steed <rjs7@calvin.edu>
docs/acquisitions/invoices.adoc
docs/acquisitions/selection_lists_po.adoc