Bug 6966 Acquisitions help files

[koha.git] / koha-tmpl / intranet-tmpl / prog / en / modules / help / acqui / supplier.tt

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tt
index 32b07f0..550d783 100644 (file)
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tt
@@ -26,7 +26,7 @@
        <li>To be able to order from a vendor you must make them 'Active'</li>
        <li>For List Prices and Invoice Prices choose the currency
 <ul>
-       <li>Currencies are assigned in the Currencies &amp; Exchange Rates admin area</li>
+       <li>Currencies are assigned in the Currencies & Exchange Rates admin area</li>
 </ul>
 </li>
        <li>If the vendor offers a consistent blank discount, enter that in the 'Discount' field
@@ -48,4 +48,6 @@
 
 <p>To make changes to the vendor, simply click the 'Edit' button.</p>
 
+<p><strong>See the full documentation for managing Vendors in the <a href="http://manual.koha-community.org/3.6/en/acqvendors.html">manual</a> (online).</strong></p>
+
 [% INCLUDE 'help-bottom.inc' %]
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