Default number of ACQ copies per provider
Acquisitions providers have a new "Default # Copies" field. When the value
is set, this number of copies will be automatically added to each lineitem
added to a purchase order for the provider. This takes place during PO
creation from a selection list or existing bib record and when a lineitem is
added to an existing purchase order. If a lineitem already has copies
attached, no default copies are added.
Signed-off-by: Bill Erickson <berick@esilibrary.com>
Signed-off-by: Kathy Lussier <klussier@masslnc.org>