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[Music] [Applause] hi there today whats on my mind is Acquisitions adjustments for invoices for those of you who handle invoicing and receiving using koha therell be instances where the invoice comes in and either it has a credit note where the amount was less than expected or alternatively the amount might come in as more than you expected and you want to record those adjustments separately rather than just adjusting figures on the invoice so there is a feature within cohort to do that its been around for a little while but I thought Id run that through that this morning so from Acquisitions Im going to pick my vendor my Acme vendor and receive a shipment you with the normal process for receiving a shipment so Im going to have um my uh invoice number Tuesday one two three shipment day cost as usual all the normal features and on the next screen I would go ahead and receive my order as normal so Im going to receive this hermit and the crab title and its again its The Replaceme